Type Of Transaction |
Expenditures
|
Activity Code |
48733454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,050 |
Particulars |
To pay MR PS Kotakhas me tile and maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
LALIT KUMAR GAUD S#47O BHAGVATI PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
LALIT KUMAR S#47O SURESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
ANIL KUMAR S#47O LAKHPATRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
LALIT KUMAR S#47O SURESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
MANOJ KUMAR S#47O MANOHAR LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
HARENDRA SINGH S#47O DEVISHARAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
PRAMOD KUMAR S#47O BASANTLAL GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
SHIVAM S#47O GAURI SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
SATISH CHANDRA S#47O GIRIRAJ SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
HARISH KUMAR S#47O SUKHDEV SHARMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3832544761
|
BAGWAN SINGH S#47O MALUK SINGH |
7,800 |