Type Of Transaction |
Expenditures
|
Activity Code |
62816526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,117 |
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 |
1,407 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
VIRENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
27,395 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
26,872 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SONELAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SUNIL KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BANVARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SERAVAN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SANT RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
1,206 |