Type Of Transaction |
Expenditures
|
Activity Code |
54719144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,581 |
Particulars |
material labour mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
dalchandra s#47o ragghu |
6,936 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
dataram 1 |
7,820 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
mayank pal 1 |
6,936 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
vikas pal 1 |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
kaushal kumar yadav s#47o prathviraj |
6,936 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
abhinandan pal s#47o dataram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
deshraj s#47o ramcharan |
7,820 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
suneel kumar#47rajpal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
devendra singh yadav |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
bharat brick field |
98,490 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
pramod s#47o deena |
14,260 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
kamal kishor s#47o lajjaram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
prithavi raj s#47o ramprasad |
7,820 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
singh traders |
57,455 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
vinay kumar#47bandhu |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
vikash s#47o shailendra |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
anil yadav s#47o deshraj singh |
6,936 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
shiv darshan s#47o tej pal singh |
3,468 |