Type Of Transaction |
Expenditures
|
Activity Code |
60932530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,224 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Brajesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Rameshwari |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
JASODA WO RAMSARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Raghu nandan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Ramsewak |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Seema devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
sunil singh so munnasingh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009462
|
Akhilesh |
1,278 |