Type Of Transaction |
Expenditures
|
Activity Code |
65292118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,841 |
Particulars |
material and employee payment nali nirmana karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466004337
|
Murari lal S#47O Sri dhoorilal |
3,199 |
PFMS
|
Account Type:Bank
Account No.:39466004337
|
vimlesh kumar S#47O sri hundi lal |
3,295 |
PFMS
|
Account Type:Bank
Account No.:39466004337
|
D S INTERPRISES |
41,747 |
PFMS
|
Account Type:Bank
Account No.:39466004337
|
Hundi lal S#47O Jabar singh |
4,600 |