Type Of Transaction |
Expenditures
|
Activity Code |
60648521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,697 |
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.:50521733557
|
chetram |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
firoj |
660 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
KUSUMA DEVI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
pawan kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
Maa vijay laxmi trading company |
184,762 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
SINGH ETT BHATTHA CHUDHRIDEEH |
120,015 |