Type Of Transaction |
Expenditures
|
Activity Code |
45060867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,463 |
Particulars |
Wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Mukesh SO Shyam Bihari |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Awasthi Traders |
16,749 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Chanchal SO Kashi Nath |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Hasrat Ali SO Akabar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SYED HAIDER ALI SHAH BRICK FIELD |
26,690 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
VISHRAM |
1,608 |