Type Of Transaction |
Expenditures
|
Activity Code |
56077631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,840 |
Particulars |
to pay for labour work kuldeep to vikram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
salman khan |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
amir khan |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
pavan kumar singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
SUBANA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
nikhil kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
pankaj kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
BANTI KHAN |
4,060 |