Type Of Transaction |
Expenditures
|
Activity Code |
65618358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,363 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shashi prakash singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAM ADHAR#47JOKHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Deepak |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Rakesh#47Sarvjit |
5,538 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
BINDU#47LALTA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Niraj Singh |
7,400 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
LALTA#47DAYARAM |
7,400 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Sarwan Kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
7,400 |