Type Of Transaction |
Expenditures
|
Activity Code |
51929056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
152,227 |
Particulars |
RAJIV KE GHAR SE BASANT KA GHAR TAK NALI OR TILES KARY MA SAMAN AND LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Vinod |
10,400 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Divesh Kumar |
2,340 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
SUN SHINE ENTERPRISES |
106,674 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
M G CONTRACTOR |
4,061 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Bhojpal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
m#47s jantta traders |
18,552 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
bablu |
2,600 |