Type Of Transaction |
Expenditures
|
Activity Code |
53228617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,678 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
RAKESH G |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
AMARCHAND CHAUHAN |
836 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
VERMA BRICK FIELD |
3,130 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
MAHESH CHAUHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
RAJESH KUMAR S#47O BUDHIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
SHIV ENTERPRISES |
87,662 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
BUDHRAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
SHUBHAM YADAV S#47O ARVIND |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
SANTRAM YADAV S#47 RAMNEWAZ |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
UMA SHANKAR YADAV S#47O RAM DAYAL |
2,240 |