Type Of Transaction |
Expenditures
|
Activity Code |
62225049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,678 |
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
|
BANVARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BALAJI TRADERS |
41,536 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SERAVAN KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
AKHILESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
100,669 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KANHAIYA LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SANT RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SONELAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KAMLESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
69,392 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMCHANDRA |
2,557 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NEKRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM BHAJAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
METRO UDYOG |
23,234 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
3,264 |