Type Of Transaction |
Expenditures
|
Activity Code |
52554207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,449 |
Particulars |
interlock bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
amar singh new kaki treders |
126,964 |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
JITENDRA KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
KAMAL SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
PREM KISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
JITENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
dileep kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
RANAJI BUILDING MATERIAL |
33,372 |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
KRISHNA BRICKS FIELD |
27,497 |
PFMS
|
Account Type:Bank
Account No.:0370101063795
|
bhuri singh |
11,200 |