Type Of Transaction |
Expenditures
|
Activity Code |
54994871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,495 |
Particulars |
pvs jgadishpur me entarlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
rudra cement eint udhyog |
89,951 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
yadav traders |
29,242 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
DEV KUMAR SO JAGATRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
pawan kumar so suresh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SELANDARI WO DELIP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
ANIL KUMAR SO SURESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SUGRIV SO KASIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SUNITA WO SUNIL KUMAR |
2,040 |