Type Of Transaction |
Expenditures
|
Activity Code |
54136582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,962 |
Particulars |
payment of materila and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
Sushila Sanitary #38 Tiles |
52,626 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
OMKAR SINGH SO BECHE LAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
SUMIT KUMAR |
840 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
AMIT KUMAR S#47O RAM BAHADUR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
MEENA BRICK FIELD |
5,024 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
MANOJ KUMAR SO RAMKUAMR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
NEW JAI AMBEY TRADERS |
27,032 |