Type Of Transaction |
Expenditures
|
Activity Code |
50154131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,791 |
Particulars |
UPS SCHOOL ME INTERLOCKING HETU MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752710210000064
|
ram sumiran brick field |
27,006 |
PFMS
|
Account Type:Bank
Account No.:752710210000064
|
rohit kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752710210000064
|
kallu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752710210000064
|
surendra kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752710210000064
|
satyanam |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752710210000064
|
shri sankatmochan enterprises |
94,937 |