Type Of Transaction |
Expenditures
|
Activity Code |
56178432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,962 |
Particulars |
matrial aur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100047700
|
JAIPRAKSH SO RAMPRIT |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100047700
|
SURESH KUMAR MAURYA SO BALMUKUND |
9,588 |
PFMS
|
Account Type:Bank
Account No.:4755000100047700
|
SUBODH SO LAKADU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100047700
|
NIKKI TREDERS |
255,422 |
PFMS
|
Account Type:Bank
Account No.:4755000100047700
|
MOHIT KUMAR SO LALMAN |
9,588 |
PFMS
|
Account Type:Bank
Account No.:4755000100047700
|
AMIT KUMAR SO RAM BACHAN |
9,588 |
PFMS
|
Account Type:Bank
Account No.:4755000100047700
|
SURAJ MARYA SO ANIRUDH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:4755000100047700
|
KAMLESH MARUYA SO SHRIRAM |
9,588 |