Type Of Transaction |
Expenditures
|
Activity Code |
54521161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,295 |
Particulars |
ucch pvs me tails v phars marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
AVADH AGENCHY |
128,410 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
ajay kumar |
20,250 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
bhanu pratap verma |
16,560 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
sushil kumar so |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
asmit traders |
52,915 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
RAMAPATI SO |
11,832 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
sushil interprises |
500 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
n g brick field |
3,328 |