Type Of Transaction |
Expenditures
|
Activity Code |
55856697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,190 |
Particulars |
sisaram kasyap ke ghar se pram babu ke ghar iniorlocking etc... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834128852
|
OMAPAL |
4,755 |
PFMS
|
Account Type:Bank
Account No.:3834128852
|
FOR BHOLE ENTERPRISES |
10,512 |
PFMS
|
Account Type:Bank
Account No.:3834128852
|
LATAFAT KHAN |
15,635 |
PFMS
|
Account Type:Bank
Account No.:3834128852
|
M#47S VIRENDRA PANDEY |
50,043 |
PFMS
|
Account Type:Bank
Account No.:3834128852
|
M#47S VIRENDRA PANDEY |
50,043 |
PFMS
|
Account Type:Bank
Account No.:3834128852
|
OMAPAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3834128852
|
FOR BHOLE ENTERPRISES |
22,302 |