Type Of Transaction |
Expenditures
|
Activity Code |
45985327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
GPDP ID 45985327 UNTIED 2021-22
CC ROAD NIRMAN KARYA PAYMENT
SAMAGRI PAYMENT
SARTHI TRADERS 50640 JAI BHAVANI TRADESR 44900 ,50000,48020,45000
MAJDOORY PAYMENT KANHAIYA SAHU 61440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
JAI BHAVANI TRADESR |
44,900 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
JAI BHAVANI TRADESR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
SARTHI TRADERS |
50,640 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
JAI BHAVANI TRADESR |
48,020 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
JAI BHAVANI TRADESR |
45,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
KANHAIYA LAL SAHU |
61,440 |