Type Of Transaction |
Expenditures
|
Activity Code |
54705015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,050 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANKAJ HOME TO SARAD HOME NALI NIRMAN WORK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715266
|
GEETA DEVI W#47O RAMSURAT |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521715266
|
BACCHELAL S#47O BHULAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521715266
|
RAMSURAT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521715266
|
SARVESH KUMAR S#47O DILIP KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521715266
|
RAKESH S#47O BHULAN |
12,400 |