Type Of Transaction |
Expenditures
|
Activity Code |
54714632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/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.)
|
202,388 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
SUKHRAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
JAG PRASAD VERMA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
MAA TAILES MARVALAND SENETREE VEYAR |
51,443 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
KAMLA PRASAD |
9,996 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
chandrikaprasa |
18,459 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
SHIV KUMAR VERMA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
LOCHAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
mishree lal |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
RAHUL TRADERS |
24,581 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
VIRENDRA KUMAR VERMA |
15,931 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
KISAN BRICK FIELD |
7,163 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
RCVERMAGENERALORDERSPPLIER |
12,295 |