Type Of Transaction |
Expenditures
|
Activity Code |
66289475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,863 |
Particulars |
sokhta gaddha meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741933
|
KIRAN W#47O MALIKRAM YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521741933
|
Satendra jaiseal consulting eng |
216 |
PFMS
|
Account Type:Bank
Account No.:50521741933
|
A K BRICK FIELD |
3,657 |
PFMS
|
Account Type:Bank
Account No.:50521741933
|
SAKCHHI PROVISON STORE |
2,919 |
PFMS
|
Account Type:Bank
Account No.:50521741933
|
M#47S QUADRI GENERAL ORDER AND SUPPLIERS |
2,471 |