Type Of Transaction |
Expenditures
|
Activity Code |
50289394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,158 |
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.:50521771344
|
ARJUN PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
ARJUN PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
KALHU S#47O BHIKHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
ANAND SHANKER S#47O RAM TIWARI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
PATESHWARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
RAM LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
BARAN DEV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
m#47s sk verma gernal order suplier |
97,158 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
RAM LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
BARAN DEV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
KALHU S#47O BHIKHI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
KALHU S#47O BHIKHI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771344
|
ANAND SHANKER S#47O RAM TIWARI |
7,000 |