Type Of Transaction |
Expenditures
|
Activity Code |
61019193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,516 |
Particulars |
pichroad se asharm tak kharanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAMPHER SO POLHAWAN RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BMD INTT BHATTA UDIYOG |
45,360 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
PANKAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
GULSHAN SO SHYAMPHER RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
ROSHAN SO SHYAMPHER RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
KARAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BHIMRAV BHARATI SO SHYAMPHER RAM |
3,060 |