Type Of Transaction |
Expenditures
|
Activity Code |
54084479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,461 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
VIKASH TRADING COMPANY |
29,273 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
VIKASH TRADING COMPANY |
22,220 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
AMIT KUMAR |
1,499 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
KASHISH |
11,832 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
RAJAT TUBE COMPANY |
3,471 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
GANGA BRIK FIELD |
11,116 |
PFMS
|
Account Type:Bank
Account No.:50522181208
|
BRAJKISHOR |
13,050 |