Type Of Transaction |
Expenditures
|
Activity Code |
55831419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,101 |
Particulars |
samudayik sauchalay ke samne interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY BRICK FIELD |
41,286 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
SHUBHAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
RADHA KISUN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
KAMRUDDIN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
AMIN KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
SHAHBAJ KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY TRADERS |
33,871 |