Type Of Transaction |
Expenditures
|
Activity Code |
53907496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,742 |
Particulars |
pay for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V RAMAUTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V PREM CHANDRA |
4,150 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V MAHIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V MANOJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V BABURAM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V SATYAPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V atul kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V SHISHUPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V DEVENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V AMIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V ram nath |
4,150 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V DHEERENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V VINOD KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110011243
|
V ram murti |
4,150 |