Type Of Transaction |
Expenditures
|
Activity Code |
63757332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
JAY SINGH RAMRATAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HEMRAJ RAMRATAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUKANTALA JAY SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HANSRAM SHRIPAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GOPAL RAMGILAS |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RUPSINGH RADHESHYAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HALKE |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GORANTI LAKHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
LAKHAN SINGH BABULAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUSHILA SHRIPAT |
2,600 |