Type Of Transaction |
Expenditures
|
Activity Code |
66691605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
PAID TO LABOUR M#47R FOR CLEANING WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
SANTSARAN S#47O RAM LAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
PREMCHANDRA SO SATGURPRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
SAMAR SINGH S#47O SHATROHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
SHIV VISHAL S#47O LALLA |
2,982 |