Type Of Transaction |
Expenditures
|
Activity Code |
45677474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,404.31 |
Particulars |
Being Payment to vendor and labour activity code 45677474 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Gopal Gupta |
10,619 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Pradip Mandal |
12,765 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Bipin Kumar Mandal |
11,193 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Sumrit Kumar Mandal |
10,619 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Fulo Devi |
10,906 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MS MAA JAGDAMBA TRADERS |
182,362.31 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Rina Devi |
11,193 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Vijay Kumar Mandal |
12,420 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Om Prakash Gupta |
8,036 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Brahamanand Mandal |
11,385 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Pankaj Kumar |
10,906 |