Type Of Transaction |
Expenditures
|
Activity Code |
53742419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
229,939 |
Particulars |
to pay material purchase and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
NIRMAL SHYAM BRICK FIELD |
35,411 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
OM PRAKASH SINGH SO MADHAV SINGH |
19,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
MALKHAN SINGH SO OM PRAKASH SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
PRAGATI ENTERPRISES |
142,374 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
MALKHAN SINGH SO OM PRAKASH SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
GAURAV TRADERS |
15,804 |