Type Of Transaction |
Expenditures
|
Activity Code |
66414241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,745 |
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
|
HANOMAN |
4,704 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
RAM GANESHI |
4,704 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
sadavrish vishkarma |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
VIJAY KUMAR |
4,704 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
RAJENDRA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
shivansh traders |
31,335 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
RADHEYSHYAM |
4,704 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
SHYAMKARAN |
4,704 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
M#47S CHAUDARY KISAN SEWA KANDRA |
22,770 |