Type Of Transaction |
Expenditures
|
Activity Code |
64172547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,756 |
Particulars |
labour aND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jitendra singh s#47o dhirendra singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
sanjiv sagar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jitendra prakash s#47o ram bahadur |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
godhen lal s#47o bittu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
RAJESH KUMAR S#47O RAMESH CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
khemkaran s#47o chetram |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
moh ashik s#47o avrar husain |
3,840 |