Type Of Transaction |
Expenditures
|
Activity Code |
63976094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,328 |
Particulars |
building material intt labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026527
|
KISAN BRICK FEELD |
38,618 |
PFMS
|
Account Type:Bank
Account No.:07050100026527
|
DHARM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100026527
|
OMPRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026527
|
KAPOORI SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100026527
|
RAM SEVAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026527
|
DEV ENTERPRISES |
22,481 |
PFMS
|
Account Type:Bank
Account No.:07050100026527
|
ANAKPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100026527
|
NANHE LAL |
3,600 |