Type Of Transaction |
Expenditures
|
Activity Code |
53026969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,390 |
Particulars |
hadpump rebore karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
YOGESH KUMAR |
24,091 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
YOGESH KUMAR |
24,091 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
JAI BAJRANG IRON STORE |
11,187 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
JAI BAJRANG IRON STORE |
11,187 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
YOGESH KUMAR |
24,091 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
JAI BAJRANG IRON STORE |
11,187 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
YOGESH KUMAR |
24,091 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
JAI BAJRANG IRON STORE |
11,187 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
JAI BAJRANG IRON STORE |
11,187 |
PFMS
|
Account Type:Bank
Account No.:16410100016958
|
YOGESH KUMAR |
24,091 |