Type Of Transaction |
Expenditures
|
Activity Code |
53027124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,024 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
MAYARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
PRASHURAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
BANSILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
SAJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
manoj kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
UTTAM KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
NANKAU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
R K INTERPRISES |
134,940 |
PFMS
|
Account Type:Bank
Account No.:4100000100236924
|
RAM MILAN |
2,652 |