Type Of Transaction |
Expenditures
|
Activity Code |
53046392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
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.)
|
106,249 |
Particulars |
tils nirman in telwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
AMERIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
AKASH TILES AND SANITARNY |
74,575 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
SHYAMLAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
TEERATH SO |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
INDRAJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
NIRAJ |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
VIJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
NERAJ KUMAR SARMA |
2,652 |