Type Of Transaction |
Expenditures
|
Activity Code |
61777920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,684 |
Particulars |
gram panchayat me office sthapana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
PRYAG AND CO |
125,685 |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
manoj kumar |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
ankit |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
sandeep yadav |
7,300 |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
rajaram |
8,900 |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
lalu |
14,600 |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
ATUL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
ANIL KUMAR |
8,900 |
PFMS
|
Account Type:Bank
Account No.:1934000100303877
|
KISAN INT BHATTA |
80,199 |