Type Of Transaction |
Expenditures
|
Activity Code |
53091161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,004 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467395318
|
SAJAN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39467395318
|
VISHAMBHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39467395318
|
digamvar kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39467395318
|
vipin |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39467395318
|
Sher singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39467395318
|
Sarv jeet |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39467395318
|
PUTAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39467395318
|
Geeta devi |
2,652 |