Type Of Transaction |
Expenditures
|
Activity Code |
49149805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,356 |
Particulars |
Payment for Prathmik vidayala ami me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
sunil g |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
prashant g |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
SUMAN VERMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
elawati |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
AANAY TRADERS PROP CHANDRA BHAN |
133,880 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
SANDEEP VERMA |
804 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
KISAAN IENT UDHYOG |
9,966 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
vishal g |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
AANAY TRADERS PROP CHANDRA BHAN |
51,962 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
sant prasad |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
raj kumar g |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3865000100108949
|
anuj yadav g |
10,800 |