Type Of Transaction |
Expenditures
|
Activity Code |
54332043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,492 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Mamata traders |
5,384 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
GUPTA CEMENT STORE |
29,153 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
PUSHPENDRA |
715 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
SAURABH PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
TAULE |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
KALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
ALOK KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Chisti Brick Field |
4,894 |