Type Of Transaction |
Expenditures
|
Activity Code |
51778375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,596 |
Particulars |
JHS SHAHPUR TAYALIKARAN SHESH PART |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
ASHISH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
ANUJ VERMA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
SURYAKANT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
NEERAJ KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
BRIJESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
M#47S SAINIK ENTERPRISES |
109,687 |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
MANISH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
ms sainik cement store majhiya |
62,018 |
PFMS
|
Account Type:Bank
Account No.:39467214902
|
RAMNIWAS |
10,000 |