Type Of Transaction |
Expenditures
|
Activity Code |
52235275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,491 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521521496
|
RAJPOOT INT UDYOG |
82,215 |
PFMS
|
Account Type:Bank
Account No.:50521521496
|
ADHAR YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521521496
|
JITENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521521496
|
ARUN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521521496
|
ARJUN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521521496
|
VIRENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521521496
|
RAMESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521521496
|
AMLESH YADAV |
3,468 |