Type Of Transaction |
Expenditures
|
Activity Code |
59933278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,884 |
Particulars |
gaushala structure wa gaushala me jaali nirman nal rebore meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
RAMDEV |
639 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
ABHAY |
9,095 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
SHIVAM GAUTAM |
990 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
DEEPAK TRADERS |
29,857 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
MUSKAN TRADERS |
4,857 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
NEW KING BRICK FIELD |
248 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
SATYENDRA JAISWAL JE |
1,015 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
NEW KING BRICK FIELD |
6,596 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
SATYENDRA JAISWAL JE |
280 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
MUSKAN TRADERS |
9,554 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
PRABHU DEYI |
639 |
PFMS
|
Account Type:Bank
Account No.:39478838643
|
MUSKAN TRADERS |
4,114 |