Type Of Transaction |
Expenditures
|
Activity Code |
48493916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,588 |
Particulars |
samudayik saunchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
DASHARATH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
ANIL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
REN PRATAP |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
MARUTI ITA UDYOG |
15,418 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
KRANTI DEVI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
ALI JARARI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
ALI AHMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
NAN BABU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
RAM DULARI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
RAM SURAT |
3,136 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
LALBABU GENRAL ORDER SUPPLIER |
87,194 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
SATYAKAMAL ENTERPRISES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
NANKANU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
JYOTI |
3,136 |