Type Of Transaction |
Expenditures
|
Activity Code |
64662980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,229 |
Particulars |
for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
sandeep s#47o baggulal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
VIBHOR TRADERS |
44,985 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
amar brick udyog |
7,143 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
bhishm s#47o kuwar bahadur |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
anshar putra khanna |
2,376 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
jagat narayan s#47o pancham |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
vinod s#47o dhaniram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
komal interprises |
1,937 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
mustak putra ishak |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
pankaj putra shiv kumar |
2,250 |