Type Of Transaction |
Expenditures
|
Activity Code |
66678971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,020 |
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.:730110210000069
|
ayay kumar putra dhaniram |
8,946 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
ms vibhor traders |
44,250 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
dayasanker putra taru |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
vijay kumar putra dhaniram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
santu putra chhanga |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
Komal enterprises |
139,040 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
srikant purta munnilal |
8,946 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
raja ram putra tej shankar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
sunil kumar putra raja ram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
suddhir kumar putra daya sanker |
4,473 |