Type Of Transaction |
Expenditures
|
Activity Code |
54612983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
21,716 |
Particulars |
ups cheda me farsh v tayals nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
yadav traders |
6,985 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
RAMSARAN SO SAKTU |
816 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
laxmi devi wo pardeep kumar |
408 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
new super briks field |
918 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
dinesh so ramlal |
816 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
Hindustan Traders |
9,973 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
pardeep so ramkumar |
1,800 |