Type Of Transaction |
Expenditures
|
Activity Code |
52645776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,320 |
Particulars |
pb me any kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
UDAY PRTAP SINGH |
11,832 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
rk morbals and sene |
16,269 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
maha laxmi tredars |
48,342 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
nag paints housh |
2,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
BHARAT PRASAD BRICK FIELD |
18,522 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
gungun trading company |
10,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
mo vasik so safik |
8,550 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
var seva traders |
17,455 |