Type Of Transaction |
Expenditures
|
Activity Code |
53060864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,046 |
Particulars |
purchase bricks soil and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
TILAKRAM#47RAMFERAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
SATUNA#47HUSAINI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
PAHLWAAN#47CHEDIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
KAILASHNATH#47KASHINAATH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
singh brick field |
155,786 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
KESAVRAM#47KANGRESH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
LAVKUSH#47KAILASHNAATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
AWDHESH KUMAR#47VISHNU DUTT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
ARJUN VERMA#47KAILASHNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
RANI#47LALGEE |
2,244 |