Type Of Transaction |
Expenditures
|
Activity Code |
54841070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,438 |
Particulars |
subhas ke ghar se mandir tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
MAYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SANI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
PRADHAN TRADING COMPANY |
19,286 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
K .G.N BRICK FEILD |
27,468 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RANJEET YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
K .G.N BRICK FEILD |
3,872 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SHIV KUMAR |
5,916 |