Type Of Transaction |
Expenditures
|
Activity Code |
61385925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,618 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
JANAK SO RAMCHANDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
RAM PRATAP SO ANANT RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
VIMAL KUMAR SO POORAN LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Anant Ram SO Hari Dayal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
PREM PAL SO JOKHE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
JAGDISH SO ANANT RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
SHRI PAL SO VASHUDEV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
AJAY PAL SO VEER PAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
LALIT KUMAR SO JANAK SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Brijesh kumar SO Ram Vilas |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
AHSAN SO NANHKA |
3,408 |