Type Of Transaction |
Expenditures
|
Activity Code |
52904812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
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.)
|
79,889 |
Particulars |
sarkari aspatal ki marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050869
|
PAUSHAKI S#47O RAM KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050869
|
RAM SHREE W#47O SANTOSH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050869
|
M#47S MAA DAWAINA BRICK WORKS |
34,083 |
PFMS
|
Account Type:Bank
Account No.:2156101050869
|
CHARAN SINGH S#47O KASHI RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101050869
|
M#47S YADAV KHAD AVAM CEMENT STORE |
27,876 |
PFMS
|
Account Type:Bank
Account No.:2156101050869
|
YASH PAL S#47O RAM CHARAN |
6,720 |