Type Of Transaction |
Expenditures
|
Activity Code |
41129265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,440 |
Particulars |
Pachri nriman kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Mayaram Sidar |
1,728 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
RAMESH MAHANT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
DILIP MISHRA |
32,500 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Chhatar singh Rathia |
1,728 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Aadity Hardware |
36,500 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Krishna Kumar Yadav |
1,728 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Devvart Namosudro |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Sushil Kumar |
1,728 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Barat singh |
1,728 |
PFMS
|
Account Type:Bank
Account No.:39581293891
|
Dipankar Wyaapari |
3,600 |