Type Of Transaction |
Expenditures
|
Activity Code |
47733532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,253 |
Particulars |
PAID TO LABOUR FOR MILAN KANDRA REPAIR WORK BANALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
TRILOKCHAND #47 BANWARILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
RAGHUVIR NATH AND SUSHILA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SURENDRA NATH #47 JURA NATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
RAMAN LAL #47 CHHOTE |
3,408 |