Type Of Transaction |
Expenditures
|
Activity Code |
62678194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
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.)
|
301,080 |
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.:50521715889
|
GANGA ENTERPRISES |
140,492 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
MAMTA SRIVASTAVA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
PANDAY TREDERS |
75,944 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
LAKSHMI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
SAHDEO |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
SUBARATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
BADELAL |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
JANTA EET BHATTA |
41,644 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
LAL JI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
ASGAR ALI |
6,000 |