Type Of Transaction |
Expenditures
|
Activity Code |
64806632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,645 |
Particulars |
MATERIALS AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAJESH |
3,002 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
ANIL KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAM ASRE |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
narendra |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
mamta treaders |
20,445 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
SUDHEER |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
chisti brick field |
19,497 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
BALA JI ENTERPRISES |
109,533 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
DEVRAJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAMSAHAY |
3,080 |