Type Of Transaction |
Expenditures
|
Activity Code |
65439413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
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.)
|
44,856 |
Particulars |
secrait hear mukhya sadak se choudhary ji ke makan tak si si sadak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
parsi w#47o pappunath |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
lalaram so raju |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
sohani wo lalaram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
seeta w#47o sawarlal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
sewaram s#47o devi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
mahendra so lalaram |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
shivraj s#47o sawarlal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
leela wo laxmannath |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100043262610
|
saroj wo pappu |
3,276 |