Type Of Transaction |
Expenditures
|
Activity Code |
60809769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,040 |
Particulars |
pay to laboure for sawachahaTA KARY PAR VEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SAHURAB PAL S#47O DAN BAHADUR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
NITESH PAL S#47O RAM CHANDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
AVNISH KUMAR S#47O PUTAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
AMIT KUMAR S#47OBADRI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
KAMTA S#47O SHIV CHARAN |
3,408 |