Type Of Transaction |
Expenditures
|
Activity Code |
66360604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
ups me mitti patai kary par labour par vey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522016823
|
Kishori Lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522016823
|
Kamata Prasad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522016823
|
Dinesh kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522016823
|
Vijay Pal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522016823
|
Adarsh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522016823
|
Govind Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522016823
|
Mansharam |
6,390 |