Type Of Transaction |
Expenditures
|
Activity Code |
67390298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,250 |
Particulars |
astikan road se panchyat bhawan tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
SURYABALI#47RTAMPIYARE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
sachin#47jagannath |
9,000 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
ARJUN#47GANGARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
BINDRAPRASAD#47PARASNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
PAWAN#47RAGHUVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
manoj#47raghuveer |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
LAKSHI#47MANASHARAM |
4,260 |