Type Of Transaction |
Expenditures
|
Activity Code |
65407795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,354 |
Particulars |
LABOR PAYMENT FOR GRAM PANCHAYAT ME SAF- SAFAI WORK MUHARRAM KE TIME PE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008496
|
JOGRNDRA KUMAR S#47O UDAY SHANKAR |
2,059 |
PFMS
|
Account Type:Bank
Account No.:3209101008496
|
SHYAM DHAR |
2,059 |
PFMS
|
Account Type:Bank
Account No.:3209101008496
|
JOKHAN |
2,059 |
PFMS
|
Account Type:Bank
Account No.:3209101008496
|
RAJ PATI |
2,059 |
PFMS
|
Account Type:Bank
Account No.:3209101008496
|
KAMLAWATI DEVI WO UDAY SHANKAR |
2,059 |
PFMS
|
Account Type:Bank
Account No.:3209101008496
|
SUMIT KUMAR S#47O MATA DIN |
2,059 |