Type Of Transaction |
Expenditures
|
Activity Code |
59952222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,730 |
Particulars |
material v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
RAJESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
KAMINI BEGAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
RIZVANA BEGAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
AJEEM KHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
ANKIT KUMAR |
350 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
jitendra s#47o hukum singh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
deepak s#47o mahendra singh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
D K KHAND BHANDAR |
98,330 |