Type Of Transaction |
Expenditures
|
Activity Code |
73855356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2024 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,820 |
Particulars |
raj labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
SAROJ BABU S0 RAMESHWAR DAYAL |
5,520 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
CHANDAN LAL |
5,520 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
DHARAMPAL S0 SUMER CHANDRA |
2,760 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
SAKHAVAT ALI |
13,080 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
AVNISH KUMAR S0 RANVEER |
5,520 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
VINOD KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:26980100037389
|
MOSIN S0 |
10,900 |