Type Of Transaction |
Expenditures
|
Activity Code |
56071807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,896 |
Particulars |
amount paid for samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
atvari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
M#47S Akhilesh trading company |
52,472 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
kisan brick field |
71,052 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
keshari prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
M#47S Akhilesh trading company |
89,888 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
sheshram |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
munna lal |
7,920 |