Type Of Transaction |
Expenditures
|
Activity Code |
51143702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
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.)
|
41,600 |
Particulars |
labour payment babat panchayat ghar jirnodhar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
NARENDRA S#47O LAKKHO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
JUGENDRA S#47O BALVIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
POOJA W#47O GAURAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
LOKPAL S#47O LAKKHO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
RAJU S#47O SURESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
SAPANA #47O DABLU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
CHANDRAPRAKASH S#47O RAJJO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
VISHAL #47 SATYAPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
PREM SHANKAR S#47O GOVERNAR |
6,000 |