Type Of Transaction |
Expenditures
|
Activity Code |
55229132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,364 |
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
|
sanjay kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
RAMVIR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
suneel |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
vipin kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
rambabu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram shankar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jai gurudev tradars |
48,514 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
surendra singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
SANJAY KUMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
rambali |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
arvind |
3,060 |