Type Of Transaction |
Expenditures
|
Activity Code |
54745812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,411 |
Particulars |
Labor Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
GURU PRASAD S#470 BACHCHULAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
JAGDISH S#470 KARUNA SANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
RAKESH KUMAR S#470 SHYAM LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SHIV RATAN S#470 |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SARVESH KUMAR SUKLA S#470 RAMPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SARVESH S#470 BACHCHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
CHANDRA S#470 SHYAM LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
RAJENDRA S#470 HEM NATH |
1,704 |