Type Of Transaction |
Expenditures
|
Activity Code |
42650451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,196 |
Particulars |
PANCHAYAT BHAWAN REPAIR KARYA NANDOLI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
RAMESH LAL S#47O CHETAN DAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
CHETAN DAS S#47O RAI DAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
LANCHU DAS S#47O RAI DAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
VANDNA DEVI W#47O |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
PRAKASH CHAND S#47O NATHI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
KASHI DAS S#47O PREM DASS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
PARWATI DEVI W#47O PITAMBER DATT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
URMILA DEVI W#47O SARTHI DAS |
1,020 |