Type Of Transaction |
Expenditures
|
Activity Code |
62790139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,083 |
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.:2873000101117007
|
RAM MANOHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
budesh kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
ANIL KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
Santosh kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
bishen entt udyog |
23,522 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
MALIKRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
KAMTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
Vinod kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
A S TRADERS |
51,154 |
PFMS
|
Account Type:Bank
Account No.:2873000101117007
|
NANDLAL |
2,130 |