Type Of Transaction |
Expenditures
|
Activity Code |
64611809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,329 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
LAKSHMI NARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
Vijay kumari |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
afak ahmad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
JAGRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
BHADU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
SUNIL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
7,830 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
M#47S Verma Brick Field |
531 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
GIRJESH KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521636247
|
BHARAT |
7,200 |