Type Of Transaction |
Expenditures
|
Activity Code |
53220114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,207 |
Particulars |
shri kishan and umashankar ke khet ke pas puliya nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
rajat kumar s#47o raj kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
new ajay brick fielda |
13,447 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
puspendra kumar s#47o ravendra singh pradhan |
2,402 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
sidha traders |
574 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
sidha traders |
12,952 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
patel traders |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
mithilesh kumar s#47o ram vilash |
2,660 |