Type Of Transaction |
Expenditures
|
Activity Code |
48093781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,634 |
Particulars |
material and labour payment for railing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
sarita devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
saula devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
vijaypal singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
uttam das |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
bhagat singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
vindu welding |
27,174 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
ansul suppliers |
14,633 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
upendar dutt |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
surendra dutt |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
laxmi prsad s#47o narayan dutt |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
meena devi wo vinod prsad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
Ratanmani so vishalmani |
1,704 |