Type Of Transaction |
Expenditures
|
Activity Code |
66003524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
payment of handwash station labour rs 3300, rs 6800 15th august lighting etc, rs 9000hume pipe kharid, rs 3500f0r finger print device and rs 2000for CSC kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
KRISHI SEVA STORE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
SHAILENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
SAHAJ RETAIL LIMITED |
2,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
R D COMPUTERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
ABDUL HASSAN N |
1,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
MUKESH N |
6,800 |