Type Of Transaction |
Expenditures
|
Activity Code |
52259144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
247,900 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
KUNWAR PAL SON RAMGULAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
SHESH PAL SO RAMGOPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
NOORANI BRICK FIELD |
21,945 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
GUDDU SINGH SON SHREE RAM |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
BHARAT TRADERS |
156,869 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
RAMPAL SO HARDAYAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
MURARI LAL PANDEY BUILDING MATERIALAND FERTILIZER |
15,136 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
sachin singh so pratap singh |
17,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
RAMESHWAR SO ITWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
kallu singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
RAGHUVEER SO SOHAN |
5,000 |