Type Of Transaction |
Expenditures
|
Activity Code |
64583266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
327,941 |
Particulars |
paid for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
ASHARAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
NEERAJ TRADERS |
63,360 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
MAROOF GENRAL ORDER SUPPLIER |
45,344 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
DEVTA PRASAD VERMA S#47O RAM FERAN VERMA |
15,120 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
mr mohd shahbaz shah |
11,053 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
BADAKA W#47O MELARAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
dinesh kumar yadav |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
AKABAL S#47O RAMJAAN |
15,120 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
RAJAN S#47O ANGAD |
15,120 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
kesharwani sanitary |
108,424 |