Type Of Transaction |
Expenditures
|
Activity Code |
54724911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,885 |
Particulars |
cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
neesu sharma s#470 indradev |
2,040 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
PRADEEP KUMAR S#470 VIJAY BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
mohit s#470 mahendra pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
Rohan s#470 jaydev sharma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
sukhdev sharma s#470 gyanbabu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
aakash s#470 gendanlal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
aakash sharma s#470 mahendrapal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
MAHESH KUMAR S#470 RAMGULAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
mahendra s#470 gyan babu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
sharma traders |
121,619 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
indravdev sharma s#470 gyanbabu |
3,360 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
Rohit s#470 jaydev |
2,040 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
jaydev s#470 gyan babu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
Ramdev contracter and supliyers |
26,146 |
PFMS
|
Account Type:Bank
Account No.:08300100019716
|
ARVIND KUMAR S#470 SHIVOM |
2,040 |