Type Of Transaction |
Expenditures
|
Activity Code |
53535737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,231 |
Particulars |
DIBYANG SHAUCHLAY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Brijnath |
3,240 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
AYUSH HARDWEAR |
35,680 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Rukmeena |
1,836 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Sangeet |
1,836 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
BALKISHUN BUILDING MATRIAYAL |
34,081 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Pankaj |
1,428 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
shiva ent yudyog |
6,130 |