Type Of Transaction |
Expenditures
|
Activity Code |
61162847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,225 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
PREM PAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
SHANTI PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
JEESAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MAHESH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
RAHISHUDDIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
KHRGSEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
BALI HASAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MAHENDRA |
2,950 |