Type Of Transaction |
Expenditures
|
Activity Code |
45296621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
33,890 |
Particulars |
panchayat bhawan mustroll wise labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
DURGESH KUMAR S#47O LALITA PRASAD |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
anuj kumar s#47o chhote lal |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
GANGA PRASAD S#47O RADHESHYAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
ROHIT KUMAR S#47O JAGVEER SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
JAINARAYAN SINGH S#47O RAM PRASAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
VED PRAKASH S#47O TILAK SINGH |
930 |