Type Of Transaction |
Expenditures
|
Activity Code |
55661444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
49,649 |
Particulars |
AUSHMAN BHARAT AGANBADI KENDRA PANCHAYAT BHAWAN GATE LIKHAI BANTARA CHABUTARA GOOR GADDA MITTI KARY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
SAJAN SO DHARM RAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
GAURAV TRADERS |
38,657 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
Jay chandra so uma shankar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
MANOJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
ALOK KUMAR SHUKLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
FIROJ KHAN |
1,632 |