Type Of Transaction |
Expenditures
|
Activity Code |
52931740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,561 |
Particulars |
mahes se gorav tak interloking nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168450
|
umesh kumar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200168450
|
alimuddin |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85822200168450
|
chandrahas singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200168450
|
balram singh#47prem singh |
650 |
PFMS
|
Account Type:Bank
Account No.:85822200168450
|
nivesh kumar |
6,273 |
PFMS
|
Account Type:Bank
Account No.:85822200168450
|
CHAUDHRY TRADRES |
73,793 |