Type Of Transaction |
Expenditures
|
Activity Code |
48950962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,929 |
Particulars |
amount paid for kup marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
kamla devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
sanjay trading company |
37,004 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
rupa devi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
rajesh |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
nishchint ram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521709262
|
SINGH BRICK FIELD PARSIA GOSAI |
22,485 |