Type Of Transaction |
Expenditures
|
Activity Code |
62984181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
67,859 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
PRATYUSH SHUKLA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHANUSHAH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
Dileep kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
DESHRAJ PAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
mohit agnihotri |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SURENDRA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHAILENDRA KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
PATEE RAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ABHIJEET MISHRA |
15,035 |