Type Of Transaction |
Expenditures
|
Activity Code |
42596785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
24,140 |
Particulars |
materils and labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
PANWAR TRADERS |
15,622 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
himanshi photo state and stationary |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
HARISH KUMAR #47chooramani |
213 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
roshan lal |
3,395 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
Mukesh Prasad S#47o Vishnu Prasad |
2,910 |