Type Of Transaction |
Expenditures
|
Activity Code |
53005275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,089 |
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
|
BHUP SINGH S#47O JAILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
2,773 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
BHUP SINGH S#47O JAILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
CHANDERPAL S#47O MAHESH KUMAR |
4,360 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MANJEET S#47O MANJEET |
5,274 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
42,000 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
44,751 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MANGAL INTERPRIZES BHIWANI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
BABITA W#47O ROHTASH |
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
|
BHUP SINGH S#47O JAILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
NARENDER S#47O ISHWAR SINGH |
4,102 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MS GIRI INTERPRIZES JUI |
48,380 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
ANJALI W#47O SUSHIL KUMAR |
4,905 |