Type Of Transaction |
Expenditures
|
Activity Code |
56503632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,906 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
9,636 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
60,672 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
KAILASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
CHINKAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
INDRA KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
SATENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
56,897 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
PAWAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
M#47S M K BRICK FIELD |
11,832 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
PRAMOD KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
SATENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
26,541 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
PRAMOD KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
KAILASH |
816 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
FIZA BRICK FIELD |
23,045 |
PFMS
|
Account Type:Bank
Account No.:2864000100298538
|
M#47S M K BRICK FIELD |
39,007 |