Type Of Transaction |
Expenditures
|
Activity Code |
54026583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,832 |
Particulars |
isaravati ke ghar se harigen ke ghar tak inter laking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
AJAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
JAY CHAND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
SATISH CHANDR RAVIDASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
SAHIL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
RAMBACHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
ABHISHEK KUMAR SINGH B K O |
18,041 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
AMBE BULDING MAITERIYAL |
17,277 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
YADAV CEMENT ENT UDYOG |
71,366 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
SHYAM SUNDER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
ANIL KUMAR |
1,428 |