Type Of Transaction |
Expenditures
|
Activity Code |
53130374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,983 |
Particulars |
panchyat marmat pr samgri hetu bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
shivam traders |
105,883 |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
VASANT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
dharmraj maurya |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
sanohar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
SUBHAWATI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
devanand vishavkarama |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
JAI SHREE |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
chandan |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1602000100280802
|
SANGEETA |
4,950 |