Type Of Transaction |
Expenditures
|
Activity Code |
64480923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,025 |
Particulars |
mesion#47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
PHAGU PRAJAPATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
SONU PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
MONU KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
VIKASH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
MANOJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
RUDAL KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
HARILAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
RADHE PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521728402
|
KISHAN KUMAR |
3,834 |