Type Of Transaction |
Expenditures
|
Activity Code |
55465300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,291 |
Particulars |
meterials 7 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100298495
|
PAWAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:2864000100298495
|
INDRA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2864000100298495
|
MAA PATESHWARI BRICK FIELD |
42,112 |
PFMS
|
Account Type:Bank
Account No.:2864000100298495
|
PARSH RAM |
8,075 |
PFMS
|
Account Type:Bank
Account No.:2864000100298495
|
RAM GULAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:2864000100298495
|
RAJ KARAN |
6,732 |