Type Of Transaction |
Expenditures
|
Activity Code |
65209080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,600 |
Particulars |
panchayat ghar nirman ki lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
SUBHASH BABU S#47O LAKSHMI NARAYAN |
23,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
BHOLESHANKAR S#47O KESHAV DEV |
22,950 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
ARVIND RATHOR S#47O SUBHASH BABU |
22,950 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
VIJAY SINGH S#47O SONPAL |
22,525 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
NARESH KUMAR S#47O GYAN SINGH |
23,375 |