Type Of Transaction |
Expenditures
|
Activity Code |
54970145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,319 |
Particulars |
amount paid for m150 brick and 40mm brick bllast and lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
SATEESH KUMAR |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
DAMODAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
KANCHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
CHHOTKA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
KALAWATI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
Ram Paras |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
RAJESH BRICK FILD |
8,875 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
VIJAY KUMAR |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
RAJESH BRICK FILD |
93,364 |