Type Of Transaction |
Expenditures
|
Activity Code |
50959923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,439 |
Particulars |
ALL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
POOJA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
ARAM SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
KISHAN VEER SINGH B O K |
37,495 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
PREM LATA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
M#47S ARNAV BUILDING MATERIAL |
68,700 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
PRIYANSHU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
PRITI YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
M#47S SHRI BALAJI TRADERAS |
7,100 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
KAMLESH YADAV |
4,488 |