Type Of Transaction |
Expenditures
|
Activity Code |
53648762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,834 |
Particulars |
benchelal k ghr s suraj k ghr tk interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100017336
|
sanjay traders |
24,644 |
PFMS
|
Account Type:Bank
Account No.:41040100017336
|
sanjay traders |
3,660 |
PFMS
|
Account Type:Bank
Account No.:41040100017336
|
VIJAYA ENTERPRISES |
43,660 |
PFMS
|
Account Type:Bank
Account No.:41040100017336
|
VIJAYA ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:41040100017336
|
kamla devi shukla |
4,200 |
PFMS
|
Account Type:Bank
Account No.:41040100017336
|
manshu shukla |
4,200 |
PFMS
|
Account Type:Bank
Account No.:41040100017336
|
amit tripathi |
5,400 |
PFMS
|
Account Type:Bank
Account No.:41040100017336
|
anju tripathi |
4,950 |