Type Of Transaction |
Expenditures
|
Activity Code |
52968196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,200 |
Particulars |
labour aur material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
JJ BRICKS FIELD |
107,520 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
KAMLESH YADAV SO PHOOLCHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
KESHNATH SO RAM AWATAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
SUBHAWATI DEVI WO HARILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
RAJARAM SO TEEJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
SANJU DEVI WO DILIP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
JEET KUMAR SO RAMDHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100048019
|
RAMRAKSHA SO RAMHARI |
5,200 |