Type Of Transaction |
Expenditures
|
Activity Code |
54951791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
38,688 |
Particulars |
panchayat bhawan me tiles karya me labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521929448
|
VIJAY KUMAR LABOUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521929448
|
GANGARAM LABOUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521929448
|
pramod mishtri |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50521929448
|
SURESH LABOUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521929448
|
NAVAL KISHOR MAURY MISHTRI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50521929448
|
SHIV KUMAR LABOUR |
5,112 |