Type Of Transaction |
Expenditures
|
Activity Code |
51289532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
461,638 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
BALAJI TRADING COMPANY |
369,290 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
MOHIT KUMAR S#47O RAKESH KUMAR |
26,928 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
ASHEESH RAJPOOT S#47O SURENDRA RAJPOOT |
18,920 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
DHARVENDRA SINGH S#47O RAM SWAROOP |
46,500 |