Type Of Transaction |
Expenditures
|
Activity Code |
53826480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,777 |
Particulars |
tailikaran ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
M#47S AK TRADERS |
110,565 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
SHIVRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
OMPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
MANSUKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
HARINANDAN SINGH S#47O RAMDEV SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
RAMCHANDRA S#47O RAMKUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
M#47S HIND BUILDING MATERAIL |
39,857 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
OMKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
M#47S TRUPATI BALA JIBRICK FIELD |
8,723 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
SOORAJPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023854
|
ANOOP |
5,850 |