Type Of Transaction |
Expenditures
|
Activity Code |
60639864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
24,835 |
Particulars |
panchayat bhavan ke prangar me interloking ka labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
sunil kumar |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
CHENU SAGAR S#47O DINESH KUMAR |
7,050 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
mahendra s#47o karan singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
CHENU SAGAR S#47O DINESH KUMAR |
8,640 |