Type Of Transaction |
Expenditures
|
Activity Code |
55439676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
177,168 |
Particulars |
ps nagla sambhu me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
PAWAN KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
PRYAG AND CO |
28,051 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
GAUTAM KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
RAJPAL |
15,250 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
Ashish kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
M#47S KAILASH TRADERS |
81,208 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
AJAY KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
ATUL KUMAR |
14,250 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
R P BRICK UDYOG |
6,609 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
ASHOK |
7,200 |