Type Of Transaction |
Expenditures
|
Activity Code |
63181669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,422 |
Particulars |
for material purchase and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
ajay kumar putra shiv kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
asthana business point |
500 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
vinod s#47o dhaniram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
suman w#47o bhaggu |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
amar brick udyog |
30,015 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
sandeep s#47o baggulal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
shiv kumar putra gurudayal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
jagat narayan s#47o pancham |
1,704 |