Type Of Transaction |
Expenditures
|
Activity Code |
54521317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,761 |
Particulars |
pvs abhinapur me dibyang toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
AVADH AGENCHY |
36,724 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
durgesh kumar so prmod kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
n g brick field |
25,522 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
asmit traders |
50,191 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
sushil interprises |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
satnaryan so baburam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
mansaram so shrikeshan |
9,450 |