Type Of Transaction |
Expenditures
|
Activity Code |
63448570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,212 |
Particulars |
suresh ke makan se parvan ke makan tak nali nirman karya material v labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
RAM SEVAK 59171548089 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
VINOD 614590100006747 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
KAMLESH KUMAR 7543310110000700 |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
SURESH S#47O AYODDHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
BALRAM 614590100009342 |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
RAMAKANT 005900320003400 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
M#47S ARTI TRADERS |
19,136 |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
MUKESH KUMAR 50482878766 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522071001
|
DINESH 005900320002607 |
2,556 |