Type Of Transaction |
Expenditures
|
Activity Code |
62816526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
207,940 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
24,085 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
AKHILESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
26,611 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM BHAJAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
METRO UDYOG |
123,900 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KANHAIYA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SUNIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BANVARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
GAYALAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SHIV RATAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMCHANDRA |
4,448 |