Type Of Transaction |
Expenditures
|
Activity Code |
63602550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,587 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
RAJPAL SO RAMKISHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
RAJEEV SO SASYLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
NAVAL KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
SUNEEL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
BABLU KUSHWAHA SO DAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
MANOJ KUMAR SO RAMPRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
PRATIPAL SO BABURAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
KALLU SO SONPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
RAJESH |
3,195 |