Type Of Transaction |
Expenditures
|
Activity Code |
64172472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,633 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
DHARM PAL S#47O MANOHAR PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
sanjiv sagar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
sachin kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
ARPIT KUMAR S#47O PREM NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
GAJENDRA SINGH S#47O RAVI PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
PRINCE PAL S#47O JASWANT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jitendra prakash s#47o ram bahadur |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
shivam |
2,130 |