Type Of Transaction |
Expenditures
|
Activity Code |
64855053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,603 |
Particulars |
cement brick couse sand labour payment etc perchese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Om prakash |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
AANVI ENTERPRISES |
22,583 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
KALLU S#47O RAKESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Praveen kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
AKRATI TRADERS |
6,908 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Nagsen |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Iqbal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Maya prakaash |
2,000 |