Type Of Transaction |
Expenditures
|
Activity Code |
53427078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
154,089 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
RAM BALAK S#47O GANESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
KRISHNA BRICK FIELD |
46,838 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
MS SIDDHIVINAYAK BUILDING MATERIYAL |
37,366 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
AWADH TRADERS |
59,325 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
MAHENDRA KUMAR S#47O RAJBALI |
5,280 |