Type Of Transaction |
Expenditures
|
Activity Code |
64354744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
111,667 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
SHARMA TRADERS |
70,763 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
chotkai s#470 vikram |
7,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
anuj kumar verma s#470sudhakar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
ramautar s#470 kuver |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
ram pratap s#470manohar lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
adesh kumar s#470 brajlal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
sanjay kumar s#470 raghubar dayal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
santosh kumar s#470 hetam |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
VIMLESH S#47O RAGUVAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
ashwani kumar s#470laximi narayan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
satypal s#470 raghubar |
3,408 |