Type Of Transaction |
Expenditures
|
Activity Code |
51121743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,663 |
Particulars |
payment for agancy labor and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
BABLOO S#47O MUKHRAM |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
R E BRICKS FIELDS |
56,700 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
BABALOO S#47O BADAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
R E BRICKS FIELDS |
23,944 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
RAJ PAL SINGH S#47O VED RAM |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
KUSHAWAHA HARDWARE STORE |
13,410 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
YADAV BUILDING MAITERIALS |
119,409 |