Type Of Transaction |
Expenditures
|
Activity Code |
66729854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
10,011 |
Particulars |
labour payment for sadamau tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
UMASANKAR VESWKARMA S#47O RAMPARSAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
VESAMBHAR PARSAD S#47O JAGANNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
MAHEND SINGH S#47O RADHYSYAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
RAM PARSAD S#47O MOLHE |
2,556 |