Type Of Transaction |
Expenditures
|
Activity Code |
67417912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,789 |
Particulars |
material and labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
m#47s yadav brick field |
26,235 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
VINEET TIWARI |
17,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
m#47s yadav brick field |
33,228 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
ANIL KUMAR YADAV |
16,340 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
16,850 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
22,484 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
ASHISH S#47O AJAYPAL |
15,960 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
Guddu |
17,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
8,755 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
AJAYPAL SO MANBODHAN |
15,960 |
PFMS
|
Account Type:Bank
Account No.:20840100013065
|
JAI MAA KAALI ENTERPRISES |
47,977 |