Type Of Transaction |
Expenditures
|
Activity Code |
52052634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,541 |
Particulars |
nala safayi v dakkan kary digvjya yadav ke ghar se kallu singh ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
rampal so mataprsad |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
shiv brick fleld |
26,533 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ARCHIT YADAV SO BALRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
sonu yadav so sunil yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
sonu yadav so sunil yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
53,502 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ARCHIT YADAV SO BALRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
2,040 |