Type Of Transaction |
Expenditures
|
Activity Code |
55650386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,008 |
Particulars |
gram panchayat siswa buzurg mini shachiwalay ka marammat karay 03 bhag hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467667475
|
prem narayan shukla |
23,580 |
PFMS
|
Account Type:Bank
Account No.:39467667475
|
M#47S Chaudharay Traders |
82,722 |
PFMS
|
Account Type:Bank
Account No.:39467667475
|
M#47S Chaudharay Traders |
39,065 |
PFMS
|
Account Type:Bank
Account No.:39467667475
|
M#47S STAR ENTERPRISES |
51,719 |
PFMS
|
Account Type:Bank
Account No.:39467667475
|
prem narayan shukla |
19,952 |
PFMS
|
Account Type:Bank
Account No.:39467667475
|
M#47S KISAN BRICK FIELD |
14,700 |
PFMS
|
Account Type:Bank
Account No.:39467667475
|
ramnand |
270 |