Type Of Transaction |
Expenditures
|
Activity Code |
64434099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,702 |
Particulars |
material aur mazadoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
VIKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
ABHISHEK kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
M#47S RAKESH ENT BHATTHA |
13,010 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
VIDYA SAGAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
rajan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
jiyalal bharati |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
M#47s Shree shyam building materials |
21,862 |