Type Of Transaction |
Expenditures
|
Activity Code |
67316097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,051 |
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
|
PRAHALAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
RAM DAYAL CE |
994 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
RANU DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
SINGH BRICK FIELD |
22,437 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
M#47S MAA VAISHNO AKSHAY URJA AND MACHINE |
14,160 |
PFMS
|
Account Type:Bank
Account No.:50521704593
|
JAGDAMBA PRASAD |
2,700 |