Type Of Transaction |
Expenditures
|
Activity Code |
49645884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,099 |
Particulars |
Payment for prathmik vidayala atrikt kach me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
VIJAY KUMAR 2ND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
OM PRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
NISHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
vijay kumar 3RD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
MAA SHARDA TRADERS |
87,390 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
vivek |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
NEETA kumari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
PUNAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
JIYALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
Rudra pratap |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
surya bhan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
MAA SHARDA TRADERS |
48,149 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
sobharam |
4,500 |