Type Of Transaction |
Expenditures
|
Activity Code |
62816996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
172,182 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
VIRENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMCHANDRA |
2,783 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
19,605 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SANT RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SONELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SERAVAN KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BANVARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KAMLESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
26,665 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SUNIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
METRO UDYOG |
100,854 |