Type Of Transaction |
Expenditures
|
Activity Code |
53767671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
96,461 |
Particulars |
material lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
AKHILESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
SHOBHA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
M#47S PRIYA ENTERPISES |
72,749 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
SHOBHA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
RAVINDA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
DEEPAK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
SHAILESH S#470 GANGABISUN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
RAVINDA KUMAR |
3,264 |