Type Of Transaction |
Expenditures
|
Activity Code |
54865334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
labour payment babat shamshan ghat me shanti sthal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
Neeraj S#47O Rakesh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
GAURI SHANKAR S#47O RAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
ANIL S#47O GODHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
SEVA DAS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
AJIT S#47O BHAGWATI PRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
Heera Singh S#47O Devi Singh |
5,700 |