Type Of Transaction |
Expenditures
|
Activity Code |
65817990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
Labour Payment for Atirict Interlocking in P0P0 Jeora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
SOBHIT SINGH S#47O SURENDRA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
SIROLI DEVI W#47O SARVESH CHANDRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
VIMLESH KUMAR S#47O BHAIYALAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
UDAYVEER S#47O SATYABAX |
5,751 |