Type Of Transaction |
Expenditures
|
Activity Code |
64685739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,538 |
Particulars |
panchayat bhavan me rangai putai- labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521894265
|
ANJANA DEVI D#47O BABU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521894265
|
ASHISH KUMAR S#47O JAYPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521894265
|
DHARMENDRA KUMAR S#47O CHANDRABHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521894265
|
BABU S#47O BADRI PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521894265
|
MANEESH KUMAR SO KARAN |
1,491 |