Type Of Transaction |
Expenditures
|
Activity Code |
61085938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,933 |
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.:50521709772
|
UMESH KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
SHIV SANKAR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
BRIJESH KUMAR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
DEPANSU |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
ARJUN PRASAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
SURESH KUMAR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
HARI SANKAR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
M#47S singh ent bhatta |
84,203 |