Type Of Transaction |
Expenditures
|
Activity Code |
53477357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,665 |
Particulars |
samudiyik sochiliya karya pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010567
|
SUMIT |
5,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010567
|
KARAN SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010567
|
RAJPAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010567
|
CHADDHA CEMENT STORE |
101,935 |
PFMS
|
Account Type:Bank
Account No.:575802010010567
|
chanderbhan singh |
9,120 |
PFMS
|
Account Type:Bank
Account No.:575802010010567
|
sachin kumar |
5,310 |
PFMS
|
Account Type:Bank
Account No.:575802010010567
|
gajendra singh |
9,600 |