Type Of Transaction |
Expenditures
|
Activity Code |
63143891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
safai labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
HARIOM SINGH S#47O SHIVENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
KULDEEP S#47O PUTTU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
Ravindra s#47o Maujiram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
SIMA DEVI W#47O GRISH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
KULDEEP BATHAM |
3,000 |