Type Of Transaction |
Expenditures
|
Activity Code |
56267106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,416 |
Particulars |
pvs divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
maurya mill store |
39,194 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
saroj kumar so mohan lal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
DURVESH SO CHATRPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
khan tredears |
34,368 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
SAKUNTALA VERMA INTT BHATTA |
14,490 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
dharmendar verma so siyaram |
4,284 |