Type Of Transaction |
Expenditures
|
Activity Code |
63103475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
301,357 |
Particulars |
materials and laboures |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
sahajram s#47o santram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
anupma w#47o holi |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
meera brick field |
78,926 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
kalpna w#47o sahajram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
sriram s#47o shiv narain |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
bitta devi s#47o dhaniram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
janta treding company |
165,731 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
kamta s#47o satyanarain |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
KRIPA RAM |
7,200 |