Type Of Transaction |
Expenditures
|
Activity Code |
65901813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,760 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
SHANTI SWAROOP SO RAM LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
PAWAN KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
GYANENDRA PAL SON OF LAXMAN PRASAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
AJEEJ KHAN S#47O SHAHEED KHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521980290
|
AJAD AHMAD SO VALI AHMAD |
3,540 |