Type Of Transaction |
Expenditures
|
Activity Code |
67155717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,233 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
HARDIK S#470 BHURA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
PRASANT KUMAR S#470 ANANDKUMAR |
2,678 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
ram box s#470 jagdish |
6,177 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
ALPANA BRICK FILED |
41,866 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
MADHO INDUSTRESE |
152,515 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
MESARS BALA JI TRADING COMPANY |
30,217 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
ramakant s#470 nokhe |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
bhupai s#470 bhudhar |
6,390 |