Type Of Transaction |
Expenditures
|
Activity Code |
54387338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
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.)
|
44,890 |
Particulars |
safai karya, swachchhata samgri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
durjan singh s#47o ranjeet singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
RAJU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
BALVAN S#47O MOHANLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
GAURAV SACHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
JASAWANT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
ANOOP INTERPRISES |
12,390 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
SHIV KUMAR |
4,500 |