Type Of Transaction |
Expenditures
|
Activity Code |
64700233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
71,334 |
Particulars |
PPS MARAMMT AND PENTING TAILI KARAD KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
MISTRI JAGRAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
MISTRI NANHELAL |
12,150 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LABOUR RAM SWARATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
MISTRI SITARAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LABOUR NEERAJ YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LABOUR AASHARAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LABOUR RAM SAGAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
MISTRI RAM TILAK |
12,150 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LABOUR BHARAT RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LABOUR SHIV SAGAR |
5,751 |