Type Of Transaction |
Expenditures
|
Activity Code |
51032087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
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.)
|
187,548.5 |
Particulars |
p v sallahpur me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
HASIM MARBAL |
100,556 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
AKHALESH YADAV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
STROHAN SO BHULAI B |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
UTTAM BRICK FIELD |
11,340 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SHAILAJA DO JAYRAM BM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
VIMLA DEVI WO JAYRAM MBA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
JAYRAM SO HARPARSAD MBA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
MOHD ANAS BHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SUBHAM TRADERS |
37,024.5 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SURENDAR KUMAR SO PREMSHANKAR MTR B |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
avneesh kumar so rajendar prasad bh |
3,672 |