Type Of Transaction |
Expenditures
|
Activity Code |
61170451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,411 |
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.:50521708043
|
munna lal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
ambrish tiwari s#47o ram kailash |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
M#47S Akhilesh trading company |
73,315 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
kisan brick field |
170,377 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
sheshram s#47o ram prasad |
50,055 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
sheshram s#47o ram prasad |
29,864 |