Type Of Transaction |
Expenditures
|
Activity Code |
65346903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,495 |
Particulars |
PAYMENT FOR RAJ MISTRY AND LEBOUR WORK- AMRAT SAROVAR TALAB KA NIRMAN KARYE ID 6534903 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
NEERESH BABU S#47O JAGDISH CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
SUBHASH CHANDRA S#47O RAMAUTAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
SAJID ALI S#47O JANEAALAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
RAM KUMAR |
2,556 |