Type Of Transaction |
Expenditures
|
Activity Code |
53247115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,694 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
SARVAN KUMAR S#47O CHANDRIKA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
AKASH BRICK FIELD |
80,640 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
HARINAM S#47O MAIKU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
SARASWATI PIPE UDOG |
53,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
RAM SAMUJH S#47O AYODYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
BODHI LAL S#47O SRI AM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
DESHRAJ S#47O SIYARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
BANWARI LAL S#47O NANAK SARAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
RAM SARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000432
|
KAMLESH S#47O HARDAYAL |
4,500 |