Type Of Transaction |
Expenditures
|
Activity Code |
53021257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,960 |
Particulars |
interlocking materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
NANNHE LAL S#470 BABU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
RAM SUMIRAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
ANIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
SANJAY SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
KUSHAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
RAJENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
raj kumar s#470 shri krishn |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
DINESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
GUDDU |
4,080 |