Type Of Transaction |
Expenditures
|
Activity Code |
63757333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HOTAM NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SAMANTI RAMGANESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HUKAM LAL BATTU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
REENA KAISHA RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
LALA RAM RAMILAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUKO LALARAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KAISA RAM BATTU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
OMPRAKASH RRMSINGH |
2,600 |