Type Of Transaction |
Expenditures
|
Activity Code |
53517791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,471 |
Particulars |
MATERIAL AND LBAOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
RAJAT TUBE COMPANY |
1,886 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
BRAJKISHOR |
20,700 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
GANGA BRIK FIELD |
19,369 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
AMIT KUMAR |
2,410 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
VIKASH TRADING COMPANY |
34,764 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
VIKASH TRADING COMPANY |
42,370 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
KASHISH |
18,972 |