Type Of Transaction |
Expenditures
|
Activity Code |
62539402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
Vidyawati w rameshwar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
ram babu s devi datt |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
ASHISH KUMAR S CHANDRANATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
SANTOSH S RAMTERATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
SHIVRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
LAVKUSH S SURJPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
SUNEEL KUMAR S SHITALDEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
NEERAJ S NARENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
Rakesh s Budhai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00540100022809
|
PAWAN S RAM SUMER |
2,556 |