Type Of Transaction |
Expenditures
|
Activity Code |
67552689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
42,037 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1891000100129581
|
AMAN ENTERPRISES |
5,837 |
PFMS
|
Account Type:Bank
Account No.:1891000100129581
|
ROHIT KUMAR S#47O PARASHURAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129581
|
GOVIND KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1891000100129581
|
ROHIT KUMAR S#47O PARASHURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129581
|
NANDKUMAR S#47O RAMKUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129581
|
VINOD KUMAR S#47O RAMESHWAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1891000100129581
|
RAMESHWAR S#47O MANGAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129581
|
REKHA W#47O NANDKUMAR |
4,900 |