Type Of Transaction |
Expenditures
|
Activity Code |
54073117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
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.) (in Rs.)
|
53,676 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
rahul kumar s#47o santram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
rambabu s#47o ramkumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
pradeep kumar s#47o machlu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
ritul kumar s#47o ram kishor |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
sandeep kumar s#47o shivdatt |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
ashish pratap singh s#47o vishwnath |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
ashish kumar s#47o ramnath |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
ashish kumar s#47o murarilal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
sersingh s#47o ramasare |
5,964 |