Type Of Transaction |
Expenditures
|
Activity Code |
67089442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
125,861 |
Particulars |
cement chambal balu gitti mistri labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
ISRAR ALI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
PANKAJ KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
ANUJ KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
MUNNESH KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
BAL RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
satguru kabir it udhog |
5,709 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
RAJNESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
AJAY |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
MOHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
bajarangbali associate |
65,650 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
PRADEEP KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
JAMID ALI |
8,360 |