Type Of Transaction |
Expenditures
|
Activity Code |
63110527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,747 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
DHANPATLAL |
3,181 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
NAN BABU NAI |
3,181 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
24,495 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
14,621 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
PREMAVATI |
3,181 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
1,995 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
SHIV KUMAR TIWARI |
10,260 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
20,037 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
6,769 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
10,665 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
SHYAMLAL VERMA |
3,181 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
HARISHANKER |
3,181 |