Type Of Transaction |
Expenditures
|
Activity Code |
55091693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,966 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
M#47S TIWARI ENTERPRISES |
55,837 |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
RAJENDRA PAL SHING |
15,686 |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
M#47S TIWARI ENTERPRISES |
80,400 |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
SUSEEL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
PREM KUMAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
ANAND BRICK FIELD |
46,658 |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
RAMADAL |
10,250 |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
TALUKDAR TIWARI |
10,250 |
PFMS
|
Account Type:Bank
Account No.:50521659561
|
MEENA DEVI |
15,685 |