Type Of Transaction |
Expenditures
|
Activity Code |
66836962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,052 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
NIDHI TRADERS |
26,868 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
vichitra kumar u |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Umesh ChandraYadav#47Ramdin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
SHYAMLAL#47RAMDIN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
ANUJ KUMAR#47FOOL CHANDR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
DEEPIKA BRICKS AND BUILDING MATERIALS |
18,769 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Deepanshu Yadav#47ramdin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
DEEPIKA BRICKS AND BUILDING MATERIALS |
3,291 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
DEEPIKA#47ASHISH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
nanku |
10,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
dinesh kumar Tu |
5,964 |