Type Of Transaction |
Expenditures
|
Activity Code |
59792050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,481 |
Particulars |
wages and materials ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014919
|
SHALINI MISHRA |
500 |
PFMS
|
Account Type:Bank
Account No.:28830100014919
|
M V TRADERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014919
|
TUKMAN SINGH |
36,720 |
PFMS
|
Account Type:Bank
Account No.:28830100014919
|
MAHAKAVI SHANKAR BRICK FIELDS |
52,290 |
PFMS
|
Account Type:Bank
Account No.:28830100014919
|
RAMSEVAK |
37,740 |
PFMS
|
Account Type:Bank
Account No.:28830100014919
|
TONI |
14,444 |
PFMS
|
Account Type:Bank
Account No.:28830100014919
|
ASHA ENTERPRISES |
94,311 |
PFMS
|
Account Type:Bank
Account No.:28830100014919
|
ASHA ENTERPRISES |
89,976 |