Type Of Transaction |
Expenditures
|
Activity Code |
55625391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,832 |
Particulars |
P P bahli me tiles sthapana kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Madhukar Harware |
123,576 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
ANSHAJ TRADERS |
13,880 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
GAYNMATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
USHA DEWI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
GUDDAN |
816 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
TULSI RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
SUNIL KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
RAM PRATAP |
1,750 |