Type Of Transaction |
Expenditures
|
Activity Code |
48725875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,661 |
Particulars |
materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
shiva shankar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
C P ENTERPRISES |
50,305 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
shivam brick feild alb |
10,300 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
JAISWAL ENTERPRISES |
34,906 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
DHARMENDRA KUMAR TIWARI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
dayanand yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
rajkumar painter |
9,247 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
AYAAN TRADERS |
14,013 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
MRS AJIT |
250 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
BLACK BIRD CONSTRUCTION |
9,520 |