Type Of Transaction |
Expenditures
|
Activity Code |
64577628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,246 |
Particulars |
interlocking labour pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
GANGA DAYAL S#47O DAYARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
ARVIND KUMAR S#47O LANKUS |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
MAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
NADRAM S#47O SIYARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
MITHILESH KUMARI W#47O RAJENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742510110009427
|
SAROJ SINGH S#47O BALAKRAM |
5,112 |