Type Of Transaction |
Expenditures
|
Activity Code |
53914671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,791 |
Particulars |
unskilled labours for gosala bhusha grah |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208109
|
rahish |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1657000100208109
|
ANIL KUMAR SO RAM SARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1657000100208109
|
SABIR ALLI SO ABDULLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1657000100208109
|
JANEALAM SO ALLIJAAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1657000100208109
|
LAXMAN RATHAUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1657000100208109
|
JAY SINGH SO GANGARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1657000100208109
|
satyaprakash |
1,917 |