Type Of Transaction |
Expenditures
|
Activity Code |
53711363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,638 |
Particulars |
VIBHIN SITHANO PER CHABOTRA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
NARESH S#47O |
2,400 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
AKASH CONSTRUCTION MATERIALS |
7,364 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
B K ENT UDHYUG |
6,039 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
MANOJ KUMAR S#47O VEER SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
PASAMJEET S#47O RATAN PAL |
885 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
RIKKI S#47O BIRAJ KISHOR |
1,475 |