Type Of Transaction |
Expenditures
|
Activity Code |
58993199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,494 |
Particulars |
labour, mistri, interlocking 58993199 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005395
|
M#47S JK INTERLOCKING BRICKS |
31,615 |
PFMS
|
Account Type:Bank
Account No.:1839001200005395
|
AVNISH KUMAR S#47O SOMPAL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:1839001200005395
|
M#47S JK INTERLOCKING BRICKS |
31,615 |
PFMS
|
Account Type:Bank
Account No.:1839001200005395
|
KAMLESH |
12,444 |