Type Of Transaction |
Expenditures
|
Activity Code |
47397676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
79,584 |
Particulars |
UCH0 PRA0 VI0 PATIHAT ME DIVYANSH 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.:50521746523
|
JAGATRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521746523
|
SHREE B R P TRADERS |
700 |
PFMS
|
Account Type:Bank
Account No.:50521746523
|
Shree shyam traders, |
3,170 |
PFMS
|
Account Type:Bank
Account No.:50521746523
|
SUJAN SINGH ENT BHATTA |
17,648 |
PFMS
|
Account Type:Bank
Account No.:50521746523
|
K P TRADERS PAYAGPUR |
11,366 |
PFMS
|
Account Type:Bank
Account No.:50521746523
|
RAM KUMAR S#47O SATY NARAY NARAYN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521746523
|
BUDHANA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521746523
|
ANURAG TREDRSH MANIKAPUR KLAN |
7,824 |
PFMS
|
Account Type:Bank
Account No.:50521746523
|
ANURAG TREDRSH MANIKAPUR KLAN |
27,512 |