Type Of Transaction |
Expenditures
|
Activity Code |
64806393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
129,086 |
Particulars |
Materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
MAMATA TRADERS |
67,938 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
SAROJ |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
RENA BRICK FIELD |
23,534 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
GHASI RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
MAMATA TRADERS |
19,684 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
RAM CHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
LALARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
RAM SWAROOP |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
PUSHPENDRA |
2,171 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
RAM LAL |
3,520 |