Type Of Transaction |
Expenditures
|
Activity Code |
44191207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,918 |
Particulars |
material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
bhanu pratap singh |
11,900 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
HAKIM SINGH CONTRECTOR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
krashna |
7,225 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
ankit kumar |
11,100 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
HAKIM SINGH CONTRECTOR |
108,935 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
HAKIM SINGH CONTRECTOR |
9,812 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
HAKIM SINGH CONTRECTOR |
24,076 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
jaychandr |
11,100 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
GAURAV |
4,800 |