Type Of Transaction |
Expenditures
|
Activity Code |
63176739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
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.)
|
205,916 |
Particulars |
material and labor mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
RAKESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
PRAMOD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
TIKARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
DEEPAK KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SATENDRA KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
BAJRANG TRADERS |
185,249 |
PFMS
|
Account Type:Bank
Account No.:0370101063758
|
SONU |
6,300 |