Type Of Transaction |
Expenditures
|
Activity Code |
43263991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,677 |
Particulars |
labour payment railing nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Dinesh singh #47 Lakhiram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Musdabilal s#47o Jupaalal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Chatar singh s#47o Purchand |
8,619 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Devender singh s#47o Roopchand |
5,325 |