Type Of Transaction |
Expenditures
|
Activity Code |
61534294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,069 |
Particulars |
panchayat ghar running payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000238023
|
SAGAR TRADERS AND SUPPLIER |
40,232 |
PFMS
|
Account Type:Bank
Account No.:110000238023
|
SAGAR TRADERS AND SUPPLIER |
20,517 |
PFMS
|
Account Type:Bank
Account No.:110000238023
|
Vasid so shamsher |
9,120 |
PFMS
|
Account Type:Bank
Account No.:110000238023
|
Avdesh Kumar sharma |
9,600 |
PFMS
|
Account Type:Bank
Account No.:110000238023
|
Hussain ali so sabbir shah |
9,600 |