Type Of Transaction |
Expenditures
|
Activity Code |
54714033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,669 |
Particulars |
Baburam ke makan ke pass puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
AMAN BRICK FIELD |
4,626 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
3,847 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
3,006 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
kamlesh kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
manoj kumar |
816 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
harish kumar |
315 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
3,119 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
virjesh kumar |
1,920 |