Type Of Transaction |
Expenditures
|
Activity Code |
65901423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,323 |
Particulars |
Labour Payment Ram Dev Ke Ghar Se Ram Sundar Ke Ghar Tak Khadanja Aom Nali Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
VINOD VERMA SO SANGAM VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
SHYAMA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
SANGAM SO SHRI JAYRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
PRAMOD KUMAR VERMA SO SANGAM VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
AMIT KUMAR VERMA SO SANGAM VERMA |
6,390 |