Type Of Transaction |
Expenditures
|
Activity Code |
52721708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,784 |
Particulars |
pramod ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
maya gupta 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
govind kumar 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
santosh kumar 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
m#47s janta building material |
19,486 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
manoj kumar 21 |
4,980 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
supriya gupta 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
shahi eat bhattha |
13,935 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
m#47s s traders |
114,979 |