Type Of Transaction |
Expenditures
|
Activity Code |
62309265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,439 |
Particulars |
Amount paid for bricks ,cement ,fast sand and labour charge etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
RAVINDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
SANIYA TRADERS |
63,554 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
Singh Brick Field |
28,485 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
GULLAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
SURENDRA KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
PRAMOD KUMAR |
3,000 |