Type Of Transaction |
Expenditures
|
Activity Code |
54757297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,834 |
Particulars |
UCCHH P V ME ATIRIKT KACCH FARSH MARAMAMT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
RAMESH KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
ROHIT KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
DHARMENDRA SO RAM ADHAR |
3,280 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
DOODH NATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
PAWAN SO RAJESH |
3,690 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
PARVINDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
A TO Z HARDWARE CENTER |
78,588 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
SOBHNATH |
1,836 |