Type Of Transaction |
Expenditures
|
Activity Code |
45481775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,050 |
Particulars |
Wages and Materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Raj Kishor SO Vijendra |
603 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
VIMLESH SAXSENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SYED HAIDER ALI SHAH BRICK FIELD |
41,205 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Arshad SO Akabar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SANDEEP CEMENT STORE |
25,014 |