Type Of Transaction |
Expenditures
|
Activity Code |
54359633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,692 |
Particulars |
meterial and and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
CHANDRA KALI |
408 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
anuj kumar new |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
shivkaran new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
SHAILENDRA NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
shivkaran new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
ANIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
RAJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
kanhaiya building material |
66,112 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
ANIL KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
CHANDRA KALI |
2,856 |