Type Of Transaction |
Expenditures
|
Activity Code |
54331869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,039 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
SARBESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
HARUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
GUPTA CEMENT STORE |
44,521 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
PATTE |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
RAJESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Mamata traders |
10,604 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Chisti Brick Field |
12,366 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
PUSHPENDRA |
1,094 |