Type Of Transaction |
Expenditures
|
Activity Code |
54621415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
246,167 |
Particulars |
material laboure mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
laki gupta s#47o lallan gupta |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
pinku s#47o piyare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ma vaishno traders |
51,951 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
suresh s#47o ramkishun |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ramladete s#47o asharam |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
lalla s#47o chetram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
MAKUNDRAM S#47O RUTTAM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
vikash s#47o baburam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
jeetu s#47o rambhaiya |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
bala ji traders |
75,402 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
devkumar s#47o dammarlal |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rashid brick field |
7,507 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
bala ji traders |
62,835 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
guddu s#47o dalchandra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rajat s#47o ramsagar |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rohit s#47o arun kumar singh |
5,520 |