Type Of Transaction |
Expenditures
|
Activity Code |
55508363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,759 |
Particulars |
material v mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
AILENDRA KUMAR |
8,060 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
sanjeev kumar |
3,410 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
avanish kumar so madanlal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
BAJRANG CONTRACTOR AND SUPPLIERS |
36,249 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
ADITYA PAL |
10,230 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
jitendra kumar so chhedalal |
3,410 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
madanlal so nathulal |
13,500 |