Type Of Transaction |
Expenditures
|
Activity Code |
62842649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
123,402 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
RAM LADAITE S#470RAM DASHRATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
Devki Traderes |
63,217 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
RAM SUMIRAN S#470 GAYAPRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
BRAJ KISHOR S#470HARIHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
RAGHURAJ S#470HARIHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
R N TRADING COMPANY |
33,479 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
BANWARIAL S#470 RAMLAL |
9,240 |