Type Of Transaction |
Expenditures
|
Activity Code |
51031695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
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.)
|
342,774 |
Particulars |
samudayik sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
58,410 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
vinod kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
godhan lal |
8,517 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
godhan lal |
2,287 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
31,956 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
vinod kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
6,095 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
neeraj kashvp |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
vishal kashyap |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
22,326 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
54,477 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
4,324 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
42,270 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
vishal kashyap |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
5,266 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
rahul kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
34,137 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
rahul kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
hans traders |
18,949 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
neeraj kashvp |
6,720 |