Type Of Transaction |
Expenditures
|
Activity Code |
63959440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
payment to labours for meetti patei kary in works name prathmik school me meetti patei kary id no-63959440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682310210000035
|
RAM KARAN S#47O RAM SARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:682310210000035
|
AMAWESH LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:682310210000035
|
MAHANTLAL S#47O PURANWASHI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:682310210000035
|
KALESH YADAV S#47O VISHAMBHAR |
8,000 |