Type Of Transaction |
Expenditures
|
Activity Code |
54124062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,425 |
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
|
NEW JAI AMBEY TRADERS |
12,066 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
MUKESH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
SUMIT KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
JHANKARI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
MEENA BRICK FIELD |
11,559 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
AMIT KUMAR S#47O RAM BAHADUR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
MAHINDRA PAL SO SANTRAM |
1,680 |