Type Of Transaction |
Expenditures
|
Activity Code |
55221215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,494 |
Particulars |
composit ps hathoyya divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
PAPPU SO MANSHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
RANNIVASH SO NAKCHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
SUSHIL KUMAR SO BALKISHUN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
GUDDU SO IMAMI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
maurya brick field |
21,752 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
SURESH SO GANGARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
MAURYA mill store |
16,334 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
VIKARAM SO MANSHRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ASHUTOSH TRADERS |
32,414 |