Type Of Transaction |
Expenditures
|
Activity Code |
67500662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,900 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
Anil |
11,700 |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
Baleshwer |
16,150 |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
Kanhiya Lal |
11,400 |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
KALESHWAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
sarvesh m |
11,700 |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
ramlakhan singh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
1jab singh m |
16,575 |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
ramrahis |
16,575 |
PFMS
|
Account Type:Bank
Account No.:770310210000895
|
RAMAUTAR |
11,400 |