Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,867 |
Particulars |
purchase of material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
POOJA W#47O KULDEEP |
7,436 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
SANJAY CONTRACTOR BALIYALI |
141,215 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
SANJAY S#47O KANHYALAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
KRISHAN S#47O NATHU |
7,436 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
SUNIL S#47O KANHYALAL |
7,380 |