Type Of Transaction |
Expenditures
|
Activity Code |
62329181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/189 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,704 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014108
|
MUNI LAL SHARMA |
4,847 |
PFMS
|
Account Type:Bank
Account No.:31190100014108
|
AMARJEET KUMAR SHARMA |
5,114 |
PFMS
|
Account Type:Bank
Account No.:31190100014108
|
MUKESH KUMAR SHARMA |
5,114 |
PFMS
|
Account Type:Bank
Account No.:31190100014108
|
PREM KUMAR SHARMA |
4,847 |
PFMS
|
Account Type:Bank
Account No.:31190100014108
|
RISHI KUMAR |
4,544 |
PFMS
|
Account Type:Bank
Account No.:31190100014108
|
PREM KUMAR SHARMA |
4,847 |
PFMS
|
Account Type:Bank
Account No.:31190100014108
|
ASHOK SHARMA |
4,544 |
PFMS
|
Account Type:Bank
Account No.:31190100014108
|
AVINASH KUMAR |
4,847 |