Type Of Transaction |
Expenditures
|
Activity Code |
54396257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,515 |
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
|
RC VERMA GENERAL ORDER SUPPLIER |
74,687 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
PREMA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
J R BRICK FIELD |
24,475 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
SALIKRAM |
4,248 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
POOJA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
JAGPRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
STAR ENTERPRISES |
126,601 |
PFMS
|
Account Type:Bank
Account No.:50521741456
|
KHEM RAJ |
3,876 |