Type Of Transaction |
Expenditures
|
Activity Code |
60839044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
70,290 |
Particulars |
Labour Payment for Panchayat ghar Boundary Wall Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
BANSHI DHAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
Shiv mohan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
KAMALESH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
SURENDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
RAVIKUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
RAMPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
HARISCHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
Rajabaksh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
SUNILKUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
SUNITA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100048885
|
CHHOTE LAL |
6,390 |