Type Of Transaction |
Expenditures
|
Activity Code |
65457518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
94,806 |
Particulars |
PAYMENT FOR RAMCHANDRA TO NALA NALI MATERIAL PAYMENT AND ;LABOUR PAYMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740810110028188
|
HIRA LAL PHOTOGRAFAR |
500 |
PFMS
|
Account Type:Bank
Account No.:740810110028188
|
vijay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:740810110028188
|
vijay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:740810110028188
|
RAJENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:740810110028188
|
SHUBHAM AND DEEPAK BRICK FIELD |
41,032 |
PFMS
|
Account Type:Bank
Account No.:740810110028188
|
JAI DURGEY TREDARS |
32,279 |
PFMS
|
Account Type:Bank
Account No.:740810110028188
|
RAJENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:740810110028188
|
RAJENDRA |
5,395 |