Type Of Transaction |
Expenditures
|
Activity Code |
61845026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,925 |
Particulars |
rakesh ke ghar se rajesh ke ghar tak nali marmmat me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
RENU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
siddha traders |
36,620 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
SATENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
azad brick field |
20,471 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
LALTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
poonam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
HARDESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
UMA SHANKAR |
4,950 |