Type Of Transaction |
Expenditures
|
Activity Code |
61359459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,775 |
Particulars |
labour payment babat nali nirman karya rotan ke ghar se megh singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1841000100225349
|
SUNDAR S#47O VIJAY PRATAP |
7,820 |
PFMS
|
Account Type:Bank
Account No.:1841000100225349
|
AJAY S#47O RAGHUVEER |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1841000100225349
|
DILIP S#47O RAMSWARUP |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1841000100225349
|
VINOD SINGH S#47O RANVEER |
7,820 |
PFMS
|
Account Type:Bank
Account No.:1841000100225349
|
MANOJ S#47O RAMSWARUP |
7,820 |
PFMS
|
Account Type:Bank
Account No.:1841000100225349
|
PANKAJ |
10,925 |
PFMS
|
Account Type:Bank
Account No.:1841000100225349
|
VINESH S#47O JAGDISH |
10,450 |