Type Of Transaction |
Expenditures
|
Activity Code |
54355516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
160,061 |
Particulars |
tals nirman ps diviyapur me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
ARUN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
DHARAM BUILDING MATERIAL |
137,765 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAMVARAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAJESHVAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAM BRICK FIELD |
1,506 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAJEEV KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
JAIRAM |
10,080 |