Type Of Transaction |
Expenditures
|
Activity Code |
54753311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,894 |
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
|
Rekha |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Pradeep kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Kausal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
PRADHAN ENT BHATTHA |
2,797 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Jagdish |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Anwarul |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
SANGAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
HARIESH IRON STORE |
83,354 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Ram dayal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Ankit traders |
12,363 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Krishna kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100298653
|
Rajrani |
4,080 |