Type Of Transaction |
Expenditures
|
Activity Code |
54558297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
183,539 |
Particulars |
ram ratan to kunda ghat niman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000266
|
sitaram traders |
30,240 |
PFMS
|
Account Type:Bank
Account No.:742910210000266
|
maa lakshmi associate |
19,968 |
PFMS
|
Account Type:Bank
Account No.:742910210000266
|
mamta brick field |
101,262 |
PFMS
|
Account Type:Bank
Account No.:742910210000266
|
rahul s#470 rakesh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742910210000266
|
rinku s#470 shobharam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742910210000266
|
amit s#470 shobharam |
5,304 |
PFMS
|
Account Type:Bank
Account No.:742910210000266
|
vishunpal |
14,525 |