Type Of Transaction |
Expenditures
|
Activity Code |
54708164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,240 |
Particulars |
labour and rajgeer payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ibrahim |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
mishri lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
gaya prshad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
awdh ram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ramteerath |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
awdhesh singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
raveendra kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ankit singh |
2,040 |