Type Of Transaction |
Expenditures
|
Activity Code |
65352503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,462 |
Particulars |
Amount paid for metrials and labours charges etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
RAM DAYAL CE |
2,794 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
SINGH BRICK FIELD |
64,388 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
PRAHALAD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
RANU DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
BITTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
M#47S MAA VAISHNO AKSHAY URJA AND MACHINE |
41,600 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
JAGDAMBA PRASAD |
6,300 |