Type Of Transaction |
Expenditures
|
Activity Code |
62832368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,710 |
Particulars |
to pay for labour work balveer to dalveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
Jaypal singh |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
LAXMAN PRASAD |
6,960 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
sachin kumar |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
manoj kumar |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
Bhudev |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
Veerendra ran singh |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
sonu kumar |
7,250 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
AkaS |
7,250 |