Type Of Transaction |
Expenditures
|
Activity Code |
60931806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,584 |
Particulars |
matrail+wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
AMBEY PIPE AND MACHINARY STORE |
18,849 |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
GYANA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
JAI MAA DURGA TRADING COMPANY |
25,204 |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
JAI NARAYAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
RENU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
KUNPAL |
12,000 |