Type Of Transaction |
Expenditures
|
Activity Code |
61896467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
78,636 |
Particulars |
Being amount paid to labour (samudayik bhawan ward no.4) 10#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
sunaina devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
CHANDRASHEKHAR KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
mamta devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
RAMESHWAR MISTREE |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
VIJAY KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
subodh kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
SUDHEER PANDEY |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
manglesh viskarma |
12,390 |