Type Of Transaction |
Expenditures
|
Activity Code |
64848649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
43,118 |
Particulars |
Labore Mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
SHIV DHAN S#470KRISHN KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
VIJAY KUMAR S#47O RAMCHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
KULDEEP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
VEDRAM S#47O GAYALAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
DIP CHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
RAJENDRA S#470 VISHRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
PARMAILAL S#470 CHANDRAPAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
SHIVAKANT S#470 SARVESH |
4,260 |