Type Of Transaction |
Expenditures
|
Activity Code |
53823722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,825 |
Particulars |
ups patai ke kitchen me tailikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
SHIVRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
RAMCHANDRA S#47O RAMKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
M#47S AK TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
OMKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
M#47S TRUPATI BALA JIBRICK FIELD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
MANSUKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
SOORAJPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
ANOOP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
OMPAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
ADARSH ENTERPRISES |
50,487 |