Type Of Transaction |
Expenditures
|
Activity Code |
47856975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,309 |
Particulars |
For labour payments of pusta nerman karya east dev mandir ke sameep |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Ravinder Suyal s#47o Manodar Prasad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Ajay Suyal S#47o lakhiram |
10,275 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Bhajram s#47o Mohan Lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Pancharam s#47o Kirti Dutt |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Vijender Singh s#47o Amar Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Koru Mistri s#47o Mussa |
5,754 |