Type Of Transaction |
Expenditures
|
Activity Code |
54099069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,975 |
Particulars |
matyreiyal v m r |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
SHIV PAL |
17,100 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
SONU |
8,160 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
BALAK RAM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S JAY TRADERS |
4,392 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
GUDDU |
7,956 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S JAY TRADERS |
17,143 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
AMIT KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S JAY TRADERS |
20,378 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S MUSARRAT HUSAIN KHAN BHATTA ENT |
61,510 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S JAY TRADERS |
22,060 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
AJEET KUMAR |
8,160 |