Type Of Transaction |
Expenditures
|
Activity Code |
60661776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,418 |
Particulars |
payment for masterial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
DHARMENDRA BRICK FIELD |
67,395 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
MOONE |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
karati trading company |
231,587 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
CHOTKAU |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
raunak traders |
69,956 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
JAWAHAR LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
KANTI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
HAFEEZ |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
BHALLAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
ANJANA |
4,290 |