Type Of Transaction |
Expenditures
|
Activity Code |
53075792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,360 |
Particulars |
material mr labour csot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100006884
|
MOHIT KUMAR GUPTA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:47940100006884
|
M#47S SUNDAR TRADER AND SUPPLIERS |
142,202 |
PFMS
|
Account Type:Bank
Account No.:47940100006884
|
RAGHVENDRA SINGH CHAUHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:47940100006884
|
M#47S SUNDAR TRADER AND SUPPLIERS |
35,744 |
PFMS
|
Account Type:Bank
Account No.:47940100006884
|
BHANAU PRATAP |
8,550 |
PFMS
|
Account Type:Bank
Account No.:47940100006884
|
ASHWANI KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:47940100006884
|
TANVIR HUSAIN KHAN |
8,550 |