Type Of Transaction |
Expenditures
|
Activity Code |
62785695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,567 |
Particulars |
labour pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
ANOOP MISHRA S#47O RAM ROOP MISHRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
KULDEEP S#47O SUSHIL CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
ASHWANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
KHUSHIRAM S#47O RAMPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
GOVIND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
PANCHRAM |
2,130 |