Type Of Transaction |
Expenditures
|
Activity Code |
54386139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,615 |
Particulars |
kampojit ps bhitauli me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
RAMLAKHAN SO JAGATRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
kanhayey so nankune |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
ANIL KUMAR SO RAMMURTI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
MAURYA mill store |
28,381 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
FIROJ MACHINERY AND PIPE STORE |
19,793 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
verma hadrviyar pient |
6,961 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
KULDEEP KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
newal kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
Manoj kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
jamal traders |
2,500 |