Type Of Transaction |
Expenditures
|
Activity Code |
62096179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,993 |
Particulars |
amount paid for cement, core sand, fine sand, stone grit, m150 brick 40mm brick ballast and lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
PAHLWAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
KISHAN BRICK FIELD |
39,377 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
Akhilesh Trading Company |
111,086 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
PINTU |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
KUBER PARSAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
PARDEEP KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
SHYAM JI |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521727237
|
RINKU |
3,600 |