Type Of Transaction |
Expenditures
|
Activity Code |
66437368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,630 |
Particulars |
labour payment for the MR no. 923693 works interlocking may nali nirman kary parasram vaishnav se rajmal vaishnav ki or dayra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Indra singh kushwah |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
pappulal |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
samvati |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Reeshiraj |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Seeta ram |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Sunitabai |
2,590 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Radha Kishan |
3,108 |