Type Of Transaction |
Expenditures
|
Activity Code |
62919971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
131,029 |
Particulars |
amount paid for S.O.B BRICK SOIL WITH LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722433
|
VIJAY KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50521722433
|
DAYARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521722433
|
KASHI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521722433
|
Singh Brick Field |
86,089 |
PFMS
|
Account Type:Bank
Account No.:50521722433
|
MALKHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521722433
|
PESHKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521722433
|
RITA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521722433
|
KASHI RAM |
8,820 |