Type Of Transaction |
Expenditures
|
Activity Code |
54551922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,590 |
Particulars |
kharanja nirman per purches |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522205606
|
Hansram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522205606
|
Amit |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522205606
|
Akash Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522205606
|
Anand Kumar Verma |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522205606
|
Balveer |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522205606
|
trivedi brick field |
46,663 |
PFMS
|
Account Type:Bank
Account No.:50522205606
|
Bahadur |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522205606
|
Santram |
5,773 |