Type Of Transaction |
Expenditures
|
Activity Code |
54374554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
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.)
|
72,701 |
Particulars |
material aur majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
shyamsundar |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
vijindra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
SARVESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
ramashankar yadav bko |
32,733 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
amit |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
roomit |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
radheshyam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
M#47S SAURABH BUILDING MATERIAL |
18,976 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
yogendra |
4,810 |