Type Of Transaction |
Expenditures
|
Activity Code |
65063129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,830 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
Ramraj |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
VIJAY KUMAR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
M#47S CHAUDARY KISAN SEWA KANDRA |
89,403 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
RAM GANESHI |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
Chotkan |
2,464 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
HANOMAN |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
sadavrish vishkarma |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
Aasharam |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
M#47S VERMA BRICK FIELD |
36,203 |