Type Of Transaction |
Expenditures
|
Activity Code |
66480079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,220 |
Particulars |
LABOUR PAYMENT BABAT PANCHAYAT GHAR BOUNDRIBALL MARAMMAT
EVAM TAR FAN FENCING KARYA AUR GATE FITTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
ANIL S#47O GODHAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
MOHIT S#47O VEERENDRA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
AJIT S#47O BHAGWATI PRASAD |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
GAURI SHANKAR S#47O RAN SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
Heera Singh S#47O Devi Singh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
AMAR SINGH S#47O BHADAI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
SEVA DAS |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
Neeraj S#47O Rakesh |
3,400 |