Type Of Transaction |
Expenditures
|
Activity Code |
63110545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,140 |
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
|
JAISWAL TRADERS |
23,904 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
PREMAVATI |
3,805 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
SHIV KUMAR TIWARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
17,850 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
29,325 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
NAN BABU NAI |
3,805 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
HARISHANKER |
3,805 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
DHANPATLAL |
3,805 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
8,080 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
12,716 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
KRISHNAVATI |
3,805 |