Type Of Transaction |
Expenditures
|
Activity Code |
53377673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,208 |
Particulars |
pb gova ki baundari nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
Gokul |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
Deshraj |
13,050 |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
Pappu |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
Sarvar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
Hasan Ali |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
SHIV brick field |
110,412 |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
shukla traders |
228,930 |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
Shivcharan |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001187
|
Vijay Kishor |
1,836 |