Type Of Transaction |
Expenditures
|
Activity Code |
51433112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,276 |
Particulars |
P.S MUKUNDPUR ME TAIL KARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
SHAHADEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
RAJU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
JAI MAA VAISHNU OIRAN STORE |
111,184 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
DHARMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
SHIV NARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
VINOD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
HARIOM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
ANOOP SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
SHER SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
MAA VAISHNO BUILDING MATERIAL MOHANPUR |
39,004 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
VIPAN KUMAR |
2,448 |