Type Of Transaction |
Expenditures
|
Activity Code |
55175704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,501 |
Particulars |
Ps karsa kala me atirikt kalsh Marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
ram sajivan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
MAURYA ELECTRONIC BAZAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
nankau |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
Bodami |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
AKASH TILES AND SANATARY |
22,752 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
vijay kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
ANAVAR ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
CHANDIKA BRICK FIELD |
8,268 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
SINGH TRADERS |
74,897 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
ram kumar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
kamta |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
SARVENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
MAURYA mill store |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
MANOJ KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
NAG PAINT HOUSE |
31,024 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
DULARE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
ram sumiran |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
VINOD KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
GYAN BABU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
AKASH TILES AND SANATARY |
78,404 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
Vinay |
13,500 |