Type Of Transaction |
Expenditures
|
Activity Code |
65089781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
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.)
|
176,736 |
Particulars |
amount paid for metrials and labours etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
SHIV SHANKER NEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
JAYCHANDR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
KAMALA BRICKS FILED |
119,616 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
USA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
BRIJ LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
RIZWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
SHARDA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
RAM NARASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
NANBABU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
NANKANE |
9,120 |