Type Of Transaction |
Expenditures
|
Activity Code |
47855469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,601 |
Particulars |
ups keshwapur me sauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588418
|
CHIRKU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588418
|
MUNNE LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521588418
|
kaosal kisor |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588418
|
RAMPARTAP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588418
|
ARVIND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588418
|
BANARSHI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521588418
|
SHAHJAD TRADING COMPANI |
101,073 |
PFMS
|
Account Type:Bank
Account No.:50521588418
|
MAIKU |
4,692 |