Type Of Transaction |
Expenditures
|
Activity Code |
56092923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,332 |
Particulars |
labour andmaterial ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449989663
|
GULAB DAS MEWA LAL ENT BHATTA |
15,120 |
PFMS
|
Account Type:Bank
Account No.:39449989663
|
FIROZ TRADERS |
81,644 |
PFMS
|
Account Type:Bank
Account No.:39449989663
|
BALAJI TRADERS |
23,788 |
PFMS
|
Account Type:Bank
Account No.:39449989663
|
SHRAWAN KUMAR |
30,600 |
PFMS
|
Account Type:Bank
Account No.:39449989663
|
FIROZ TRADERS |
81,514 |
PFMS
|
Account Type:Bank
Account No.:39449989663
|
SHRAWAN KUMAR |
2,666 |