Type Of Transaction |
Expenditures
|
Activity Code |
52424265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,239 |
Particulars |
pb rnignj atrikt bhavan va kichan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
SHIV TRADERS |
26,884 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
anand singh so raj kumar singh |
17,100 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
HINDUSTAN TRADERS |
79,951 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
ashish kumar so balkaran verma |
23,868 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
RAIN BRICK FIELD |
4,436 |