Type Of Transaction |
Expenditures
|
Activity Code |
54774501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
655,661 |
Particulars |
binaur bazar me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
48,349 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
35,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
45,097 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
RAHUL YADAV |
49,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
51,244 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
9,651 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
RAHUL YADAV |
70,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,560 |