Type Of Transaction |
Expenditures
|
Activity Code |
42611992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,268 |
Particulars |
samudaik sauchalay me labour chargesz |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770612
|
sonu |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521770612
|
AMAN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521770612
|
AMAN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521770612
|
abbas ali shah |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521770612
|
sonu |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521770612
|
MANOJ KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521770612
|
MANOJ KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521770612
|
abbas ali shah |
6,390 |