Type Of Transaction |
Expenditures
|
Activity Code |
63009485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,839 |
Particulars |
material and labaour cast |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
M#47S CHAUHAN ENTERPRISES |
17,285 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Santosh Yadav |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
ECOONE BRICKS INDUSTRIES |
56,606 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
ACHCHHELAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
DIVYANSH CONSTRUCTION AND SUPPLIRES |
45,476 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Kallan Yadav |
2,556 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Shyam charan |
4,440 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
M#47S CHAUHAN BRICKS FEILD |
23,938 |