Type Of Transaction |
Expenditures
|
Activity Code |
51433136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,600 |
Particulars |
p.s ganeshpur me tail karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
MAA VAISHNO BUILDING MATERIAL MOHANPUR |
45,186 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
VINOD |
3,898 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
SHER SINGH |
3,898 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
JAI MAA VAISHNU OIRAN STORE |
86,320 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
HARIOM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
SHAHADEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22460100021442
|
RAJU |
3,898 |