Type Of Transaction |
Expenditures
|
Activity Code |
52184781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,960 |
Particulars |
Final Payment to Labour and Vendor against activity code 52184781 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ASIF REZA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
5,158 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
PRADEEP KUMAR YADAV |
5,740 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
TARIQUE BUILDING METERIAL SUPPLIER |
260,404 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
PRIYANKA KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
UMDER SECRETARY,DEPT OF MINES #38 GEOLOGY |
7,758 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
FARHEEN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MERAJUL HAQUE |
5,740 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
DEPAK KUMAR YADAV |
5,740 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
KIRAN KUMARI |
5,740 |