Type Of Transaction |
Expenditures
|
Activity Code |
64276342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,954 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000425
|
RAM SURESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:752010210000425
|
RAMESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:752010210000425
|
RANJEET KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:752010210000425
|
KAMLESH S#47O BUDHAI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000425
|
SANGEETA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:752010210000425
|
NIRBHAR KUMAR S#47O NANHELAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000425
|
RAJ KUMAR S#47O JANKI SARAN |
4,050 |