Type Of Transaction |
Expenditures
|
Activity Code |
54227110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,600 |
Particulars |
samudayik toilet nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000100
|
SONU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000100
|
GUDDU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000100
|
PARVENDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000100
|
GUDDU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000100
|
SONU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000100
|
ASHOK KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000100
|
ASHOK KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000100
|
PARVENDRA |
5,700 |