Type Of Transaction |
Expenditures
|
Activity Code |
65861855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,500 |
Particulars |
manjul enterloking labour paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011600
|
AMITESH KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:760310110011600
|
RAM SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:760310110011600
|
AMITESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760310110011600
|
sukhdevi |
9,800 |
PFMS
|
Account Type:Bank
Account No.:760310110011600
|
ANIL KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:760310110011600
|
RAM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:760310110011600
|
PRASHANT KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011600
|
ANIL KUMAR |
8,550 |