Type Of Transaction |
Expenditures
|
Activity Code |
67079920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
payment to labour cost for work -
kasch sankhya 3 se divyang sauchalay hote huye mukhy marg tak interlaking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
fula devi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
uma devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
prem shankar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
bholanath |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
ramnaresh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
shashikala |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
ramnaresh labour |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
shiv devi |
4,473 |