Type Of Transaction |
Expenditures
|
Activity Code |
47854581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,640 |
Particulars |
llabour payment for cc nirman bhagwati prasad k ghr se ,mudi bhangla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
Archana#47ujjaldaas |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
VIJAY KULIYAL#47SATENDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
Reena |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
Pappu #47ujjal das |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
USHA GAIROLA#47MOHANLAL GAIROLA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
kewal das#47vijal das |
2,250 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
bharti das#47prem das |
1,065 |