Type Of Transaction |
Expenditures
|
Activity Code |
51925032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,815 |
Particulars |
p v bhavpur ka kayaklp kray hatu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200102962
|
RAN DEEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87402200102962
|
DHARAMPURA |
25,296 |
PFMS
|
Account Type:Bank
Account No.:87402200102962
|
MOHIT |
12,800 |
PFMS
|
Account Type:Bank
Account No.:87402200102962
|
ms vinod bileding materials |
44,531 |
PFMS
|
Account Type:Bank
Account No.:87402200102962
|
m#47s aditya tiels |
99,500 |
PFMS
|
Account Type:Bank
Account No.:87402200102962
|
m#47s aditya tiels |
55,222 |
PFMS
|
Account Type:Bank
Account No.:87402200102962
|
PANDEY BRICK FIELD |
11,466 |