Type Of Transaction |
Expenditures
|
Activity Code |
65043459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,388 |
Particulars |
Labour Payment ahok to dharmendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
khushiram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
sunil kumar |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
vipin |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
UDAYRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
banwari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
gopali |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
gendan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
kundan lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100208251
|
KRISHNA KUMAR |
880 |