Type Of Transaction |
Expenditures
|
Activity Code |
53850511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,292 |
Particulars |
payment of inter locking magdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
AMRIR #47#47RAJ#47#47FAIZBAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
ANTIM KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
JITENDRA TIWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
SAHABLAL#47#47CHUAHAN#47#47120 |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
ARUN GAUTAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
MADHUVAN son KAILASH |
2,652 |