Type Of Transaction |
Expenditures
|
Activity Code |
67415198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,895 |
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
|
Deepanshu Yadav#47ramdin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
SHYAMLAL#47RAMDIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Khushiram#47Ramesh Chandra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
DEEPIKA BRICKS AND BUILDING MATERIALS |
21,824 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Umesh ChandraYadav#47Ramdin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Radheshyam#47jagdish prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
nanku |
12,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
ramdeen |
12,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
DEEPIKA#47ASHISH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
GURU CONTRACTOR AND SUPLIER |
22,773 |