Type Of Transaction |
Expenditures
|
Activity Code |
54467214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
420,994 |
Particulars |
PS Raniganj ka marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
RAIN BRICK FIELD |
15,891 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
SHIV TRADERS |
187,957 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
HINDUSTAN TRADERS |
131,594 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
anand singh so raj kumar singh |
28,350 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
GOODS ELECTRONIC |
16,000 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
AJAY SINGH SO RAJ KUMAR SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
ashish kumar so balkaran verma |
28,350 |