Type Of Transaction |
Expenditures
|
Activity Code |
64395249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
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.)
|
120,397 |
Particulars |
material and mr and consulting payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100302285
|
ashish kumar maurya |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1934000100302285
|
ashish kumar katiyar |
12,999 |
PFMS
|
Account Type:Bank
Account No.:1934000100302285
|
PANKAJ KUMAR |
11,640 |
PFMS
|
Account Type:Bank
Account No.:1934000100302285
|
SHRI MAHAKAAL CONTRACTOR SUPPLIER |
69,413 |
PFMS
|
Account Type:Bank
Account No.:1934000100302285
|
alok kumar |
11,641 |
PFMS
|
Account Type:Bank
Account No.:1934000100302285
|
sachin rajput |
1,704 |