Type Of Transaction |
Expenditures
|
Activity Code |
63609039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,000 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAJ YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NANNE R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANURAG P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
LALIT P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MHADEEP P |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NARENDRA P |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ROHIT YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VEENESH KUMAR P |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
sudhir kumar R |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PUSHPENDRA P |
8,800 |