Type Of Transaction |
Expenditures
|
Activity Code |
51061824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,691 |
Particulars |
nali cc tiles karya rajveer ke ghar se shishpal ke ghar tak hetu samgari khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
OMPRAKASH SINGH |
15,082 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
LAXMI TRADERS |
29,623 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
VINOD KUMAR HANDPUMP MISTRI |
12,390 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
LAXMI TRADERS |
33,498 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
HARSWAROOP |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
LAXMI TRADERS |
67,260 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
MEGH SINGH |
11,800 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
LAXMI TRADERS |
37,598 |