Type Of Transaction |
Expenditures
|
Activity Code |
63953808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
41,158 |
Particulars |
labour and massion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
bablu so rammuneshwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
RAMOO S#47O CHHUTKE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
ISRAR S#47O SAVIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
HORILAL S#47O CHOTELAL |
6,540 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
VISHWNATH so OMPRKASH |
7,085 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DHANIRAM S#47O MAUJIRAM |
7,085 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
SHYAMBABU so GIRISH NARYANA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DEVENDRA KUMAR MISHRA S#47O BHUVNESHWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
VIKAL SHUKLA so KAMLESH SHUKLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
ATUL so KAMLESH |
2,982 |