Type Of Transaction |
Expenditures
|
Activity Code |
61181214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,302 |
Particulars |
railing nirman bhadni ka part 2 ka material ewm labour ka final payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
sandeep singh#47netra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
guruwar singh#47matber singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
KAMANA BEDWAl |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
dilver singh#47surat singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
MAA KARNI DEVI TRADING CO |
21,381 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
mukesh singh#47gulab singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100089371803
|
kala devi#47gulab singh |
4,473 |