Type Of Transaction |
Expenditures
|
Activity Code |
55154790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
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.)
|
285,564 |
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.:2864000100298714
|
PARASURAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2864000100298714
|
INDRA KUMAR |
13,464 |
PFMS
|
Account Type:Bank
Account No.:2864000100298714
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
83,035 |
PFMS
|
Account Type:Bank
Account No.:2864000100298714
|
SANJAY KUMAR YADAV |
24,084 |
PFMS
|
Account Type:Bank
Account No.:2864000100298714
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
66,029 |
PFMS
|
Account Type:Bank
Account No.:2864000100298714
|
SARITA TRADERS |
94,464 |