Type Of Transaction |
Expenditures
|
Activity Code |
62527157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,142 |
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.:50521742960
|
RIJWAN BRICK FIELD |
137,446 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
UMESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
RAM KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
RAJ KUMAR VERMA |
50,006 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
KOYLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
SANTOSH KUMAR VERMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
SUNITA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
KIRPARAM GUPTA |
6,390 |