Type Of Transaction |
Expenditures
|
Activity Code |
52614876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,687 |
Particulars |
baundry nirman in jhabrapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
sushil kumar so |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
DHARMENDAR |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
satnaryan so baburam |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
bhanu pratap verma |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
n g brick field |
50,888 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
shri kanti wo kamlesh kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
asmit traders |
55,709 |