Type Of Transaction |
Expenditures
|
Activity Code |
53216991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,936 |
Particulars |
pashu asraya stal me bhusa ghar nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
sant ram s#47o hemraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
santosh kumar iron merchant |
49,600 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
sanjay brick field |
159,539 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
lalit kumar s#47o radhe lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
mithilesh kumar s#47o ram vilash |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
poonam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:2088000100140569
|
siddhi traders |
137,265 |