Type Of Transaction |
Expenditures
|
Activity Code |
54331837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,030 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
NANHE LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
PUSHPENDRA |
876 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
HARISHCHANDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
GUPTA CEMENT STORE |
35,149 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Chisti Brick Field |
9,586 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Mamata traders |
8,223 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
KAMRUDDIN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
LEKHRAJ |
3,320 |