Type Of Transaction |
Expenditures
|
Activity Code |
55322552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,500 |
Particulars |
pay to w.l |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
ANURUDDH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
NEW SAHAYOGI BRICK FIELD |
25,200 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
AYUSH ENTERPRISES |
49,850 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAJENDEA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAM KESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAMESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
balveer singh yadav |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
SUSHILA |
3,500 |