Type Of Transaction |
Expenditures
|
Activity Code |
52692323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,347 |
Particulars |
sokpit nirman in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
RAMPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
jagram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
Aashutosh brick feild |
12,064 |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
Aashutosh brick feild |
18,096 |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
SONA TRADING CO |
49,234 |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
JAGDEESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
SONA TRADING CO |
32,823 |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
BHOLANATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751710210001162
|
RAMDULARE |
3,672 |