Type Of Transaction |
Expenditures
|
Activity Code |
65593712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,199 |
Particulars |
Amount paid for bmetrials and labours charge etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
CHOTKA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
RAJ BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
BADKA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
Juber ahmad |
79,713 |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
MONURAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
PARS NATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
Gargay brick field |
85,806 |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
NARAND KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521735850
|
BHANU PARTAP |
3,900 |