Type Of Transaction |
Expenditures
|
Activity Code |
36910749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
130,475 |
Particulars |
PRA0 VI0 SATSANG NAGAR ME SHAUCHALAY NIRMAN KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746385
|
M#47S DAYAL BRICK FIELD |
45,224 |
PFMS
|
Account Type:Bank
Account No.:50521746385
|
DAYAL TRADERSH |
40,116 |
PFMS
|
Account Type:Bank
Account No.:50521746385
|
DESHRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521746385
|
AMAR NATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521746385
|
SHIV GENERAL ORDER SUPPLIER |
17,007 |
PFMS
|
Account Type:Bank
Account No.:50521746385
|
FOOLPTA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521746385
|
RAMESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521746385
|
BABBLOO |
4,896 |