Type Of Transaction |
Expenditures
|
Activity Code |
62753062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,414 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMLU BHOURYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MISHRI MUNSHI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAESWAR MAL RAMLU |
8,450 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RUMALI RAJESHWAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HEMRAJ PRABHU |
8,450 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SHEELA PHOOL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GUDDI RAMLAKHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MUNSHI KALYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMCHARAN HIRA LAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
JANVED MULA MALI |
8,450 |