Type Of Transaction |
Expenditures
|
Activity Code |
54386609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,647 |
Particulars |
to pay material purchase and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
MALKHAN SINGH SO OM PRAKASH SINGH |
26,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
NIRMAL SHYAM BRICK FIELD |
25,880 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
MALKHAN SINGH SO OM PRAKASH SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
PRAGATI ENTERPRISES |
172,020 |
PFMS
|
Account Type:Bank
Account No.:14210100025394
|
GAURAV TRADERS |
16,827 |