Type Of Transaction |
Expenditures
|
Activity Code |
51944297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
227,812 |
Particulars |
anganwadi kendra me kayakalp ke antargat tiles ka karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
vivek ch |
1,050 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
ANIL KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
ALI CEMENT STORE |
163,858 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
vivek ch |
5,304 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
AVADHESH KUMAR |
9,588 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
DEVENDER SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
ARJUN SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
AKHLESH KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
AVADHESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
SUKHVEER SINGH |
5,304 |