Type Of Transaction |
Expenditures
|
Activity Code |
54753510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,196 |
Particulars |
materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Safi mo |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
KRISHNA AND COMPANY |
32,833 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Rekha |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Ram gopal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Anwarul |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
HARIESH IRON STORE |
15,705 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
SANGAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
PRADHAN ENT BHATTHA |
75,860 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Ankit traders |
66,950 |