Type Of Transaction |
Expenditures
|
Activity Code |
42954814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,984 |
Particulars |
ralling work for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
anjli |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
rakesh prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
sanjay sharma |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
ramleela devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
bachan daas #47dev daas |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
preeti semwal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075837719
|
vijay dangwal |
6,120 |