Type Of Transaction |
Expenditures
|
Activity Code |
62667423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,176 |
Particulars |
mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
AMAN KUMAR S#47O JASWANT SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
sachin kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
RAJESH KUMAR S#47O RAMESH CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
shivam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
moh ashik s#47o avrar husain |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
SHYAM MOHAN PANDEY S#47O ARVIND PANDEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
sanjiv sagar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
nitish s#47o rr |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
ARPIT KUMAR S#47O PREM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jitendra prakash s#47o ram bahadur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
PRINCE PAL S#47O JASWANT SINGH |
2,982 |