Type Of Transaction |
Expenditures
|
Activity Code |
54994851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
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.)
|
230,050 |
Particulars |
pvs jagdishpur me tayalsh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
mohan so n |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SANJIL WO JAGATRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
DINESH KUMAR SO JAGDISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
shree balaji traders |
94,534 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
rkkha devi wo nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
kiran devi wo n |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
suresh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SANJIL WO JAGATRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SANJIL WO JAGATRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
RAJJULAL SO SUKARU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
RAMPRKASH SO JAGDESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
suresh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SOBHARAM SO RAMGULAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
yadav traders |
86,202 |