Type Of Transaction |
Expenditures
|
Activity Code |
66357938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,800 |
Particulars |
material v labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016818
|
shamshul s#47o ayub hasan |
16,827 |
PFMS
|
Account Type:Bank
Account No.:22420100016818
|
MOHIT KUMAR CONSARTING ENGINEER |
3,144 |
PFMS
|
Account Type:Bank
Account No.:22420100016818
|
ayub s#47o shahzadey |
11,700 |
PFMS
|
Account Type:Bank
Account No.:22420100016818
|
Shyam Brick Field |
26,199 |
PFMS
|
Account Type:Bank
Account No.:22420100016818
|
MAA GANGA ENTERPRISES |
65,435 |
PFMS
|
Account Type:Bank
Account No.:22420100016818
|
JAY SHREE BALA JI TRADERS |
22,495 |