Type Of Transaction |
Expenditures
|
Activity Code |
47329549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,315 |
Particulars |
railing nirman karya bhadni ke mukhya rasto ka material + labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
VIJAY AND CO |
23,000 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
khem singh#47damodar singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
guddi devi#47mer singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
kartik singh#47jogeshwar singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
MAA KARNI DEVI TRADING CO |
21,181 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
dinesh das#47sunder das |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
kala devi#47gulab singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
kavita devi#47virendra singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
mukesh singh#47gulab singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
ashadi devi#47jabar singh |
1,704 |