Type Of Transaction |
Expenditures
|
Activity Code |
60655441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,267 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
Pankaj Trading Company |
97,959 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
radha devi |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
chedi ram |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
SINGH BRICK FIELD PARSIA GOSAI |
67,958 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
ram naresh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
rupa devi |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
janki devi |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
kamla devi |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
sita ram |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
nathuram |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
rajesh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
baur |
3,960 |