Type Of Transaction |
Expenditures
|
Activity Code |
53005275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,024 |
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 |
12,095 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
SUNIL S#47O PRITHVI SINGH |
4,905 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
BHUP SINGH S#47O JAILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
RAJBIR S#47O BEGRAJ SHARMA |
4,905 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MANGAL INTERPRIZES BHIWANI |
23,934 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
28,497 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
BHUP SINGH S#47O JAILAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
AJAY S#47O RAMBHAGAT |
4,905 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
BHUP SINGH S#47O JAILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
42,000 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
SHAMSHER S#47O RAMKUMAR |
4,905 |
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
|
JOGENDER S#47O UMED SINGH |
5,274 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
AJAY S#47O SURENDER |
5,274 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |