Type Of Transaction |
Expenditures
|
Activity Code |
55938568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,170 |
Particulars |
gaushala me teen shed nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
JITENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
BHOJRAJ S#47O PUTTAN |
3,232 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
PARASURAM S#47O GANGA CHARAN |
3,232 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
M#47S DAINIK RUDRAKSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
SHAVNI TRADERS |
227,306 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
VIRENDRA KUMAR |
3,600 |