Type Of Transaction |
Expenditures
|
Activity Code |
67281010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
48,880 |
Particulars |
mustroll wise labour work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
rodas s#47o mohan singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
jasvant s#47o mahavir singh |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
SONPAL S#47O TULSI RAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
krishna kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
GOPIRAM S#47O GOVINDRAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
TRIVENDRA KUMAR S#47O CHOB SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
MAHAVIR SINGH S#47O MAVASI RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
LAKHAN SINGH S#47O KALIYAN SING |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101020278
|
jitendra kumar s#47o chandra prakash |
7,200 |