Type Of Transaction |
Expenditures
|
Activity Code |
53559249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,422 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
KABIRI KAMAL BRICK FIELD |
27,435 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
shri bakey bihari tayls and senetry and bulding |
82,665 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
sanjeev kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
mohit cement store |
15,400 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
manshuk ram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
dharamveer |
2,652 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
hori lal |
1,348 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
hari om |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
shivkumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
mohit cement store |
6,066 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
rakesh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
shivam rathore |
2,652 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
rajesh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
hori lal |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
viraj pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
virendra kumar |
4,800 |