Type Of Transaction |
Expenditures
|
Activity Code |
49499209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,280 |
Particulars |
salik ram ke ghar se sanjay ke ghar tak khadanja marammat labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
NISHA BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
JUMMAN ALI |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
MOHAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
BAIJANTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
RAMAKANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
ROSHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
SANDEEP |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
DINESH KUMAR |
2,856 |