Type Of Transaction |
Expenditures
|
Activity Code |
50875352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,123 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
asama wo samiullah |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
manghatu |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
MEENA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
PARAS SO BHARAT |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
ashiya khatoon wo khaliullah |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
asma khatoon wo samiullah |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
M#47S YADAV BROTHERS BKO |
82,935 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
ashiya khatoon wo khaliullah |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
dilip kumar so dharam pal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39471353188
|
moti lal so bindeshwari |
7,600 |