Type Of Transaction |
Expenditures
|
Activity Code |
67356112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,312 |
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
|
RADHESHYAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
geeta trades |
97,055 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
chisti brick field |
44,579 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
mamta treaders |
39,170 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
geeta trades |
70,156 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
DEVRAJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
SUDHEER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
SHIV SHUKLA |
6,172 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAM ASRE |
6,160 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
narendra |
6,160 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
BUDH PAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAJESH |
4,726 |