Type Of Transaction |
Expenditures
|
Activity Code |
53308791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,731 |
Particulars |
panchayat bhawan marammat yaum kayakalp karay hatu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
gauri shankar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
ram nevas |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
CHAUDHARY TRADERS |
60,808 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
gaffar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
M#47S MOHD MUNIR TRADERS |
130,345 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
manisha chaudharay |
652 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
M#47S MOHD MUNIR TRADERS |
3,333 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
M#47S TAJ BRICKS FIELD |
13,637 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
shiv kumar |
6,528 |
PFMS
|
Account Type:Bank
Account No.:39471800478
|
mo izhar |
6,528 |