Type Of Transaction |
Expenditures
|
Activity Code |
54367719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,954 |
Particulars |
PAYMENT OF MODEL TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
hariram son of baladeen |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
shivmangal son of nanhe |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
Mamta brick field |
48,503 |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
Sarvendra son of harishchandra |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
MS Shukla traders |
19,467 |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
ramakant son of swami dayal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
Maa lakshmi associate |
38,915 |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
SATGURU MAHARAJ YADAV TRADERS |
59,393 |
PFMS
|
Account Type:Bank
Account No.:742910210000297
|
MS Laxmi traders |
46,316 |