Type Of Transaction |
Expenditures
|
Activity Code |
64060762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,435 |
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.:50521726992
|
JP shukla trades |
48,367 |
PFMS
|
Account Type:Bank
Account No.:50521726992
|
santosh s#47o jagat ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521726992
|
vinod kumar s#47o megh nath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521726992
|
gyan babu |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521726992
|
manoj kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521726992
|
GAAZI BRICK FIELD |
38,788 |
PFMS
|
Account Type:Bank
Account No.:50521726992
|
saroj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521726992
|
raj kumar |
4,620 |