Type Of Transaction |
Expenditures
|
Activity Code |
38032404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,874 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
RAdeshyam nagar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
Anand nagar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
Monika Nagar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
Mohanlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
Vinod kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
rammurti bai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
Vidha bai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
kanti bai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
Pramila Bai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
BALRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
banwari lal |
7,000 |