Type Of Transaction |
Expenditures
|
Activity Code |
53681835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,640 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
shivam gangar |
8,555 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
dhram pal |
8,555 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
shreem traders |
107,085 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
hetram |
8,555 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
DEV ENTERPRISES |
42,582 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
dhram pal |
8,555 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
S A M |
9,393 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
nagendra |
13,920 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
arpit singh |
13,440 |