Type Of Transaction |
Expenditures
|
Activity Code |
45365667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,437 |
Particulars |
P S ME MODEL SAUCHALAY KA AVSES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
JAI BHOLE TRADERS |
3,149 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
SANTOSH KUMAR SO RAM CHANDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
SANJEET KUMAR SO MEWARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
MO EKBAL SO ANISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
KARMI#47HIRALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
SURESH CHAND AND SONS |
102,472 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
SUNEEL KUMAR#47RAMESH |
2,856 |