Type Of Transaction |
Expenditures
|
Activity Code |
53021054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,632 |
Particulars |
materials and wages cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
AJAY TRADERS |
78,712 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
CHANDRAPRATAP SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
RAM SUMIRAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
GUPTA BRICK FIELD |
7,308 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
KUSHAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
NANNHE LAL S#470 BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
DEEPENDRA KUMAR SINGH |
2,652 |