Type Of Transaction |
Expenditures
|
Activity Code |
54798766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
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.)
|
157,809 |
Particulars |
pay for tile |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T ushaa |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Mayavati |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Dinesh kumar |
3,320 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Dharmendra |
3,320 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
vijiay trending compney |
42,057 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Sanju devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
hafiz ji building material |
81,319 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Ram singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T shyam sundar |
2,075 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Munni |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Moni |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T PAPPU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Ramvati |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Arunadevi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Sugreev |
3,320 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Motilal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Isshwar devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T laxmi |
1,126 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T kamlesh |
3,320 |