Type Of Transaction |
Expenditures
|
Activity Code |
67481919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,160 |
Particulars |
WID 67481919 GRAM PANCHAYAT SIRSAULI KE PRATHMIK WA UCHH PRATHMIK VIDHYALAYE ME KAYAKALP KE ANTERGAT TAILIKARAN KARYA PAR LABOURE AND MASION PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004688
|
RAJESH S#47O SHIV DAYAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1839001200004688
|
SATISH S#47O RAMMURTI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839001200004688
|
KISHAN LAL S#47O SUVEDAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1839001200004688
|
RATAN LAL S#47O SUVEDAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1839001200004688
|
MANOJ KUMAR S#47O PRATAP SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1839001200004688
|
JAYPAL S#47O SHRIPAL |
6,720 |