Type Of Transaction |
Expenditures
|
Activity Code |
62646002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,651 |
Particulars |
materials and labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
dew traders |
42,042 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
dew traders |
14,208 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
irshad khan |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
dew traders |
121,077 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
NEESU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
KUNJAN YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
jogendra singh |
3,672 |