Type Of Transaction |
Expenditures
|
Activity Code |
53850291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,880 |
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 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
MADHUVAN son KAILASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
JITENDRA TIWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
SAHABLAL#47#47CHUAHAN#47#47120 |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
ANTIM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39457073935
|
ARUN GAUTAM |
3,060 |