Type Of Transaction |
Expenditures
|
Activity Code |
52012965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,316 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DEEPAK KUMAR PATET SO SHIVDHAN PATET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
RAM AVATAR SO LT JAGDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DHANNJAY PATEL SO LALLAN PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DEVANTI DEVI WO KASHINAH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
SAVITRI DEVI WO RAJENDAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
ABHIMANYU SINGH SO SHAMBHU NATH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
Harikesh rajbhar |
3,060 |