Type Of Transaction |
Expenditures
|
Activity Code |
62817293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,690 |
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
|
VIRENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KAMLESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SONELAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SERAVAN KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SANT RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
METRO UDYOG |
129,103 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
24,437 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMCHANDRA |
5,115 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BANVARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
27,935 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SUNIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
2,613 |