Type Of Transaction |
Expenditures
|
Activity Code |
52052694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
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.)
|
243,950 |
Particulars |
intarlaking nirman bablu housh upto jagatram houshe1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ASHOK KUMAR SO RAMCHANDAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
sonu yadav so sunil yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
gaya prashad enterorises |
114,224 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
47,160 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
shiv brick fleld |
52,830 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ARCHIT YADAV SO BALRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
sonu yadav so sunil yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ARCHIT YADAV SO BALRAJ |
2,856 |