Type Of Transaction |
Expenditures
|
Activity Code |
64073020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
21,739 |
Particulars |
material intt labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
shubash chandra s#47o radheshyam |
1,278 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
jeetram s#47o ramrahees |
1,278 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
PREMPAL so BALAKRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SHRI BALAJI TRADERS |
7,133 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
DHEER SINGH |
3,270 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
NEW JANTA BRICK FIELD |
7,502 |