Type Of Transaction |
Expenditures
|
Activity Code |
47127661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,180 |
Particulars |
gandhi udhyan vikas v rakhrakhav karya fej pratham work#472021-22#47351290 must#472022-23#47821469 ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Banwari Lal S#47O GHASILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Rajesh Gochar W#47O NAND LAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Hari Om S#47O MANGI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Sachin Gochar S#47O SHYOZI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Nitu Guchar D#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Priya Gochar D#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Nand Lal S#47O RAM KALYAN |
6,500 |