Type Of Transaction |
Expenditures
|
Activity Code |
54613104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,075 |
Particulars |
ups cheda me atirikt kach marammat v farsh me tayalshi karan 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
baburam so hjarilal |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rakesh kumar so ramkuvare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
RAMESH KUMAR VERMA SO SOHANLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rajmal so sreeram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
yadav traders |
10,105 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
shivam verma so rmapati |
4,500 |