Type Of Transaction |
Expenditures
|
Activity Code |
63757332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/101 |
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
|
PANNA UMMED |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
halki shriphool |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SHRIPHOOL GHASITA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MOHAR SINGH UMMED |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KAILASHI RAMKESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MUKESH ROSHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PRATH BAI MUKEH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
LALA RAM RAMKISHOR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
ramsingh ramkishor |
7,800 |