Type Of Transaction |
Expenditures
|
Activity Code |
54721188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
129,733 |
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.:50521652408
|
M#47S SHIV SHAKTI INTERPRISES |
5,298 |
PFMS
|
Account Type:Bank
Account No.:50521652408
|
AJAY PATHAK |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50521652408
|
JAGAT RAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521652408
|
ASHOK KUMAR SHUKLA |
13,664 |
PFMS
|
Account Type:Bank
Account No.:50521652408
|
PANDEY TRADERS |
37,416 |
PFMS
|
Account Type:Bank
Account No.:50521652408
|
M#47S ANJU SATYA BRICK BHATTA KLA |
41,915 |