Type Of Transaction |
Expenditures
|
Activity Code |
67023288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,448 |
Particulars |
Payment of Skilled#47Unskilled Labour for Panchayat Bhawan Boundary and Samudaik Toilet
Painting and Chitrakari Lekhan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521697154
|
MUNDAR S#47O SATYANARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521697154
|
AMAN S#47O MANGALA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521697154
|
RAJENDRA S#47O PARANU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521697154
|
HARSH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521697154
|
NEERAJ S#47O RAMBABU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521697154
|
ADARSH S#47O MUNDAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521697154
|
RAM KARAN S#47O CHINTA |
10,000 |