Type Of Transaction |
Expenditures
|
Activity Code |
53162719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,980 |
Particulars |
rambrich ke ghar se daya dubey ke khet tak khadanja nirman par eit par 151150 v majduri par 34950 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
mahesh |
3,510 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
LAKKI EAT UDDYOG |
151,150 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
kanhaiyalal |
3,510 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
DILIP GUPTA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
CHANDA DEVI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
CHANDA DEVI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
pramod |
3,510 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
RISHAB YADAV |
3,510 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
MANISH YADAV |
3,510 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
mahesh |
3,510 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
pramod |
3,510 |