Type Of Transaction |
Expenditures
|
Activity Code |
65618358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,444 |
Particulars |
Material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAMA SHANKAR YADAV BKO |
17,086 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M s R P TRADERS GRNERAL ORDAR SUPLIRES |
45,360 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Deepak |
1,704 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
IMTIYAJ AHMAD AND SANS |
21,540 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shyam awadh |
2,960 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
KRISHNA NAND SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
2,960 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Sarwan Kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
kishori lal |
1,065 |