Type Of Transaction |
Expenditures
|
Activity Code |
48142726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,469 |
Particulars |
Panchayat ghar marammat hetu material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
SRI SATYAVIDYA ENTERPRISES |
26,220 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
ARJUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
Ramesh s#470 Khusilal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
AJMER SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
ABHAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
Akhilesh singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
PRADEEP |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
ARVIND |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
SHREE PAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
SRI SATYAVIDYA ENTERPRISES |
31,349 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
PUTTAN |
5,250 |