Type Of Transaction |
Expenditures
|
Activity Code |
63614748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,480 |
Particulars |
PAY FOR MR LABOUR N RAM SCHOOL KAYA KALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
ABHISHEK |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
RAMNIVASH S#47O MIHEEILAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
KUMAR PAL S#47O BABU SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
JAYRAM S#47O NEKRAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
GRISH KUMAR S#47O TALEBER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
JITENDRA S#47O NATTHU SINGH |
4,320 |