Type Of Transaction |
Expenditures
|
Activity Code |
55812501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,842 |
Particulars |
Materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jitendar kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
avdhesh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
prithviraj |
1,020 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
rambali |
1,600 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jaduvir |
1,224 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
vishnu |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jay bharat intt bhatta |
2,866 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
udayvir |
1,224 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram sachche |
1,020 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jai gurudev tradars |
41,248 |