Type Of Transaction |
Expenditures
|
Activity Code |
62759740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
27,882 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
RAJKUMAR SO CHEDALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
BRIJPAL SO GOKIL PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
RAM BAHADUR S#47O JANGNNATH |
6,156 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
BABURAM SO GOKIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
RAJ VEER S#47O HORI AL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
PAATIRAM SO BHAGWANDAS |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
LALLAPAL SO JAGANNATH |
3,621 |