Type Of Transaction |
Expenditures
|
Activity Code |
50118951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
186,601 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
BALA JI TRADERS |
96,393 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAM GOPAL SO PARAG |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
ARUN KUMAR PAL SO OM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
ANKIT PAL SO SURESH PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
PARASRAM SO BADRI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
SANDEEP PAL SO SEWA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
ALOK PAL SO RAM SAGAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
BALAJI CEMENT STORE |
47,658 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAM LADAITE SO TILAKU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
KULDEEP PAL SO LALA RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
PUNEET PAL SO MUNESHWAR PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
SHAILENDRA PAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAJ BAHADUR SO MULLA |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
MANISH SO RAM PRAKASH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAM PRASAD SO BALAK RAM |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAMAKANT SO SOBARAN |
2,448 |