Type Of Transaction |
Expenditures
|
Activity Code |
63107101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,335 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
M#47S sandeep kumar verma |
20,990 |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
jogi s#47o bankey |
4,729 |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
A S TRADERS |
86,739 |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
alli s#47o munshi |
10,617 |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
A K BRICK FIELD |
7,925 |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
A K BRICK FIELD |
80,260 |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
bairagee s#47o sewak |
10,617 |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
bhagwane s#47o swaminath |
4,729 |
PFMS
|
Account Type:Bank
Account No.:50521743623
|
intija s#47o kasim |
4,729 |