Type Of Transaction |
Expenditures
|
Activity Code |
55632223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
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.)
|
93,552 |
Particulars |
ps 1ps 2 me rasoyi ghr marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
narayan enterprises |
50,977 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
MO TAJ SOFAKIRE |
8,814 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
maha laxmi tredars |
25,043 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
deepak kumar s |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
BHARAT PRASAD BRICK FIELD |
1,968 |
PFMS
|
Account Type:Bank
Account No.:751710210001168
|
samim so sabir |
3,600 |