Type Of Transaction |
Expenditures
|
Activity Code |
60064062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
167,879 |
Particulars |
Material and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
miyan chunnu brick feild |
127,112 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
ISHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Nitil Verma CE |
3,545 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
JISHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
naushad khan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
avarar |
7,040 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
HASEEB |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
arif |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Mohd Sultan Tractor |
8,005 |