Type Of Transaction |
Expenditures
|
Activity Code |
60610567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,500 |
Particulars |
60610567 - GP KON GADAWA ME KHEL MAIDAN KARYA PAR LABOUR BHUGATAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522088005
|
ANJALI D#47O LUVKUSH |
15,549 |
PFMS
|
Account Type:Bank
Account No.:50522088005
|
SANGAM PATEL S#47O LUVKUSH |
14,697 |
PFMS
|
Account Type:Bank
Account No.:50522088005
|
NITESH S#47O UMESH KUMAR |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50522088005
|
SARITA DEVI W#47O ABHISHEK |
15,549 |
PFMS
|
Account Type:Bank
Account No.:50522088005
|
SMITA PATEL D#47O JAMUNA SINGH |
14,697 |
PFMS
|
Account Type:Bank
Account No.:50522088005
|
SANJAY KUMAR SINGH |
15,549 |
PFMS
|
Account Type:Bank
Account No.:50522088005
|
SARITA |
15,549 |