Type Of Transaction |
Expenditures
|
Activity Code |
55208371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
48,331 |
Particulars |
payment for agancy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0196101028997
|
RAMKUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0196101028997
|
BHASKAR PLYWOOD AND PAINTS STORE |
9,532 |
PFMS
|
Account Type:Bank
Account No.:0196101028997
|
NITIN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0196101028997
|
GANGARAM INT UDHYOG |
2,598 |
PFMS
|
Account Type:Bank
Account No.:0196101028997
|
HAKIM SINGH SON OF INDERPAL |
14,700 |
PFMS
|
Account Type:Bank
Account No.:0196101028997
|
SOMENDRA BUILDING MATERIALS |
17,101 |
PFMS
|
Account Type:Bank
Account No.:0196101028997
|
SANTOSH KUMAR |
1,200 |