Type Of Transaction |
Expenditures
|
Activity Code |
52818994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,549 |
Particulars |
mukhya khadanja se ramdas ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
JASHVEER YADAV |
2,850 |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
shiv enterprises |
16,086 |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
RAM SUKH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
AKHILESH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
SANJAY KUMAR YADAV |
6,630 |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
DAN BAHADUR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
ganesh |
2,550 |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
PARMESWAR BRICS WORKS |
32,533 |
PFMS
|
Account Type:Bank
Account No.:08230100033728
|
ABHAY RAJ |
5,100 |