Type Of Transaction |
Expenditures
|
Activity Code |
66001989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
32,376 |
Particulars |
labor payment tilikaran p s ghorithar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522298319
|
VITOLI W#47O RAMBHAJAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522298319
|
UdayVeers#47oMunna |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522298319
|
RAM KHILAVAN S#47O RAM BHAJAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522298319
|
Munna s#47o RAMKISHUN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522298319
|
MEENAW#47ORAMJILAWAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522298319
|
GAURAVS#47O RAM AWROOP |
4,686 |