Type Of Transaction |
Expenditures
|
Activity Code |
62816412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,696 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KAMLESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
METRO UDYOG |
14,496 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
AKHILESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KANHAIYA LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM BHAJAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
29,332 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SANT RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SHIV RATAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
GAYALAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BALAJI TRADERS |
98,252 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
29,073 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMCHANDRA |
4,448 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
VIRENDRA |
2,010 |