Type Of Transaction |
Expenditures
|
Activity Code |
61758789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
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.)
|
162,090 |
Particulars |
matrail+wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450898024
|
RAJESH NATH KAPOOR ENT BHATTA |
99,710 |
PFMS
|
Account Type:Bank
Account No.:39450898024
|
SATYENDRA KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:39450898024
|
SANTOSH |
8,715 |
PFMS
|
Account Type:Bank
Account No.:39450898024
|
MAHIPAL |
8,715 |
PFMS
|
Account Type:Bank
Account No.:39450898024
|
SURENDRA PAL SINGH |
7,050 |
PFMS
|
Account Type:Bank
Account No.:39450898024
|
ASHARAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:39450898024
|
SINGH TRADERS |
18,316 |