Type Of Transaction |
Expenditures
|
Activity Code |
52507439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
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.)
|
227,438 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
harish chandra so tilak ram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
ram sagar so chatrpal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
hari om pal soram bharan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
SHIV TREDARS |
133,389 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
RAM RAHIM BRICK FIELD |
32,353 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
hindustan building material |
21,676 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
arun pal so om prakash |
6,888 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
pramod kumar so siya ram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
santosh kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16620100019094
|
suraj pal so chatrapal |
5,100 |