Type Of Transaction |
Expenditures
|
Activity Code |
48456570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,100 |
Particulars |
wid 48456570 mitti bharaw karya
22050 for labour work
22050 for labour work
22050 for labour work
22050 for labour work
2475 for labour work
to pradhan shashiwala
15000 for cartage
15000 for cartage
15000 for cartage
19425 for cartage
to govardhan up24 q 7697 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
shashi wala pradhan |
22,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
govardhan so hori UP24Q7697 |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
shashi wala pradhan |
22,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
shashi wala pradhan |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
govardhan so hori UP24Q7697 |
19,425 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
govardhan so hori UP24Q7697 |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
shashi wala pradhan |
22,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
govardhan so hori UP24Q7697 |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
shashi wala pradhan |
22,050 |