Type Of Transaction |
Expenditures
|
Activity Code |
67253813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,161 |
Particulars |
labour and material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
sumitra w#47o ram prasakash |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
jay prakash s#47o hori lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
amarnath s#47o baburam |
2,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
babli devi w#47o amarnath |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
m#47s shive enterprises |
46,741 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ram prakash s#47o shiv ram |
3,640 |