Type Of Transaction |
Expenditures
|
Activity Code |
67084719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
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.)
|
204,818 |
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
|
RAMKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
SUNITA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
UMESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
KOYLA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
m#47s sk verma gernal order suplier |
103,521 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
maroof general orders supplier |
82,082 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
RAJ KUMAR VERMA |
7,500 |