Type Of Transaction |
Expenditures
|
Activity Code |
62356650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,460 |
Particulars |
Pay To Labour Payment For Char Diwari Nirman Karya Shitla Mata Mandir Bhimsour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
NATWER |
7,150 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
SOMI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
AASHA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
HAKRU |
7,150 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
RAVEENA MASAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
ANJLI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
SANTOSH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
NIRMALA |
2,860 |