Type Of Transaction |
Expenditures
|
Activity Code |
54542309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,776 |
Particulars |
pvs sarsaawn me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
hiralal tervedi so deshraj |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
shree lodhesvar brek filds |
18,522 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
verma hardware #38 paints |
18,781 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
fine machinery store |
30,793 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
prameela wo sandeep |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
SANDEEP KUMAR SO LALTAPRSAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
ram avtar so nn |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
abdul hai khad bhandar |
45,842 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
lalta prasad so ayodhya prasad |
5,400 |