Type Of Transaction |
Expenditures
|
Activity Code |
47598445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
50,046 |
Particulars |
labour payment for relling nirmaan kaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094199203
|
rajmohan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100094199203
|
PYARE LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100094199203
|
MOHANLAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100094199203
|
DWARIKA PRASAD |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100094199203
|
BHASKRANAND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:100094199203
|
geeta devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100094199203
|
vijay lal |
8,094 |