Type Of Transaction |
Expenditures
|
Activity Code |
61509419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,693 |
Particulars |
Being payment made to labour payment,61509419 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Dharmendra kumar |
7,021 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Simaran kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Lakshmi devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Ashok kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Naman kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Aditya kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Jitendra kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kamaladevi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kishori shav |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Sapana kumari |
4,284 |