Type Of Transaction |
Expenditures
|
Activity Code |
62853766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,943 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
ATUL KUMAR S#47O GHANSHYAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
BRAJ KISHOR S#47O GHANSHYAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
GOPAL S#47O MOTI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
PRASANT SHUKLA S#47O VEERENDRA KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
Abhishek Verma |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
SURENDRA NATH S#47O THAKUR PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
SHIVKUMAR S#47O DATARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
RINKU GUPTA S#47O DINESH GUPTA |
6,177 |