Type Of Transaction |
Expenditures
|
Activity Code |
54822341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,753 |
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.:50521741456
|
FAYA NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
SHIV KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
manya traders and general order supplier |
22,143 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
STAR ENTERPRISES |
82,892 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
RAM CHANDRA VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
J R BRICK FIELD |
23,982 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
RAM CHANDRA VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
MADHU DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
SHIV KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
JAGPRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
POOJA DEVI |
1,632 |