Type Of Transaction |
Expenditures
|
Activity Code |
56550824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,097 |
Particulars |
ucch prathamic vidhyale mai tails or kayakalp kariye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
KAMAL BRICK INDUSTRY |
10,972 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
godhan lal |
3,867 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
24,048 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
98,355 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
13,815 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
neeraj kashvp |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
jai pal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
vishal kashyap |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
rahul kumar |
5,760 |