Type Of Transaction |
Expenditures
|
Activity Code |
59744179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,686 |
Particulars |
agwanwdi ps me tliles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
ARUN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
sainik enterprises |
107,665 |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
RISHABH GUPTA |
10,375 |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
RAMSHEWAK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
ANUJ VERMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
AMAN |
10,375 |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
SOORAJ KUMAR SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
sainik enterprises |
56,179 |
PFMS
|
Account Type:Bank
Account No.:740210110011254
|
RINKU GUPTA |
5,100 |