Type Of Transaction |
Expenditures
|
Activity Code |
62854050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,253 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
ATUL KUMAR S#47O GHANSHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
GOPAL S#47O MOTI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
BRAJ KISHOR S#47O GHANSHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
PRASANT SHUKLA S#47O VEERENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
SHIVKUMAR S#47O DATARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
RINKU GUPTA S#47O DINESH GUPTA |
3,195 |