Type Of Transaction |
Expenditures
|
Activity Code |
52983413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,191 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019076
|
VEERPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16620100019076
|
VISAMBER SO RAM CHANDER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16620100019076
|
SHIV TRADERS |
82,488 |
PFMS
|
Account Type:Bank
Account No.:16620100019076
|
JAISWALTRADERS |
13,107 |
PFMS
|
Account Type:Bank
Account No.:16620100019076
|
NEW KGN BRICK FIELD |
21,796 |
PFMS
|
Account Type:Bank
Account No.:16620100019076
|
NOOR HASAN S#47O ABUL HASAN |
7,814 |
PFMS
|
Account Type:Bank
Account No.:16620100019076
|
GANGESH SO RAMCHANDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16620100019076
|
JAISWALTRADERS |
3,026 |