Type Of Transaction |
Expenditures
|
Activity Code |
67465724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,525 |
Particulars |
payment for nali nirmaN LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100037947
|
arvind yadav s#47o rajaram |
9,450 |
PFMS
|
Account Type:Bank
Account No.:10570100037947
|
deen bnadhu s#47o rjavant |
4,899 |
PFMS
|
Account Type:Bank
Account No.:10570100037947
|
AJAY KUMAR S#47O PANNALAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:10570100037947
|
RAM BHAVAN S#47O CHHEDI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:10570100037947
|
RAJESH KUMAR S#47O RAJENDRA PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:10570100037947
|
RAJARAM S#47O MATHURA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:10570100037947
|
SURAJ GUPTA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:10570100037947
|
VIMAL S#47O BRIJLAL |
4,899 |