Type Of Transaction |
Expenditures
|
Activity Code |
55221235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,487 |
Particulars |
pvs dhaurchiya me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ANKIT KUMAR SO CHANDR PRKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
MAMTA WO SUSHIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
PARMANAD SO MAIKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
SLAMAT SO BECHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ASHUTOSH TRADERS |
37,794 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ram SANEHI SO GANGARAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
MAURYA mill store |
18,023 |