Type Of Transaction |
Expenditures
|
Activity Code |
60785435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
Labour Payment for P0P0 Thariya Tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
Ramnaresh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
Bablu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
Mistarbabu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
Satydev |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
Khushiram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
Ramphul |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
Mahendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
PRATHVIRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
ALAVAR |
852 |