Type Of Transaction |
Expenditures
|
Activity Code |
54385440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,076 |
Particulars |
materiyals v lebar pe veyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
HARINDAR SO RAMCHARAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
RAM SAJILE S#47O SHYAM DEV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
PUJA BRICKS FILD BAROILI ASOIGI GORAKHPUR |
44,940 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
SONU KUMAR SO LAL BIHARI PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
JANATA TRADERS |
105,344 |