Type Of Transaction |
Expenditures
|
Activity Code |
66157104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
337,803 |
Particulars |
ramprakash to ramkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
SHARMA BILDING METERIYAL |
16,125 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
JAN MOHMMADD |
17,850 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
M#47S SHREE RADHE KRISHNA INTT UDYOG |
31,577 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
VIRESH CONTRACROR |
112,100 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
VIRESH CONTRACROR |
103,356 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
SHARMA BILDING METERIYAL |
8,512 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
RAJENDRA S#47O RAMBHOOP |
18,900 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
puspendr kumar |
18,900 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
puspendr kumar |
10,483 |