Type Of Transaction |
Expenditures
|
Activity Code |
63205164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,772 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
rani |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
pramod kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
ram naresh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
prem narayan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
ramdas |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
devendra kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
ramjeet s#47o cheda |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
ram babu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
ravindra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
deepnarayan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
atmaram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000267
|
ram lakhan |
3,672 |