Type Of Transaction |
Expenditures
|
Activity Code |
65122670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,708 |
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.:50521770486
|
RAM NARESH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521770486
|
DINESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770486
|
RAM KEWAL YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770486
|
PANDEY CEMENT BRICK VIKRETA |
51,436 |
PFMS
|
Account Type:Bank
Account No.:50521770486
|
PANDEY CEMENT BRICK VIKRETA |
55,000 |
PFMS
|
Account Type:Bank
Account No.:50521770486
|
MAYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770486
|
RAJ KISHOOR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521770486
|
ASHOK KUMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770486
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
55,802 |