Type Of Transaction |
Expenditures
|
Activity Code |
44132980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,005 |
Particulars |
gram panchayat main samudayik sochalaye nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
DEVENDRA KUMAR MORYA S#47O NETARAM MORYA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
RAJPAL S#47O TEEKARAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
RAJPAL S#47O TEEKARAM |
590 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
RAVINDRA PAL SINGH MORYA S#47O NET RAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
M#47S VESHNO TRADERS |
21,898 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
GYAN PAL S#47O RAM CHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
MALIK MARBLE AND TILES |
41,867 |