Type Of Transaction |
Expenditures
|
Activity Code |
54454956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,238 |
Particulars |
payment for matreal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
rajesh kumar |
25,760 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
KISHAN LAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
ANAND BRICK FIELD |
9,648 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
M#47S JAI MAA SHEETLA TRADERS |
99,536 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
GIRJESH KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
PREM SHINKAR |
22,400 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
SHIV KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
TRIPATHI TRADERS |
43,200 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
SHARVAN KUMAR GUPTA |
22,848 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
SHIV SHAKTI ENTERPRISES |
54,846 |