Type Of Transaction |
Expenditures
|
Activity Code |
47958230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,795 |
Particulars |
railing nirman work me labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
GUDDI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
BALAM LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
suresh so khilpati |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
madan lal so manglu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
KUMMA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
kalam daas so oga daas |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
CHINCHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
SUNDAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
SHISH PAL SINGH |
5,325 |