Type Of Transaction |
Expenditures
|
Activity Code |
62677034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,480 |
Particulars |
Paid For Labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
LAKSHMI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
LAL JI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
SAHDEO |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
MAMTA SRIVASTAVA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
ASHUTOSH VERMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
BADELAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
vijay kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
ASGAR ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
SUBARATI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
RAGHAVRAM |
5,100 |