Type Of Transaction |
Expenditures
|
Activity Code |
54651793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,030 |
Particulars |
pay for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J vimlesh kumar |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J ANURAAG SINGH |
1,660 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J laxmi kant |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J pinku |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
OM SAI TRADERS |
64,458 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J laxmi |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J MAANSINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
kamla brick field |
13,312 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J GURU DAYAL |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J aswani kumar |
1,660 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J vipul kumar |
2,261 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J LALA |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J gangadhar |
1,660 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J gopal krishna |
1,660 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J lal bhadhur |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J KHEM KARAN |
816 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
J tunnu |
612 |
PFMS
|
Account Type:Bank
Account No.:740210110011280
|
shiv sakti traders |
13,403 |