Type Of Transaction |
Expenditures
|
Activity Code |
62757484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,571 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABHSEK KUMAR S#47O RAM KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
SURAJ PAL S#47O GANGA RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
GANGA RAM S#47O CHHEDA LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
RAM SANEHI LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ARUN KUMAR S#47O MAHENDRA PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
LALA RAM S#47O BALDEV PRASAD |
3,621 |