Type Of Transaction |
Expenditures
|
Activity Code |
53005275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,372 |
Particulars |
PURCHASE OF MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
SUNIL S#47O RAMKUMAR |
6,540 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
BHUP SINGH S#47O JAILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
BHUP SINGH S#47O JAILAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
27,900 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
ROHIT S#47O ATTAR SINGH |
6,540 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
31,447 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
DHARMENDER S#47O MOJIRAM |
5,995 |