Type Of Transaction |
Expenditures
|
Activity Code |
50325620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,918 |
Particulars |
#50325620 mansha ke ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833084369
|
AKHILESH VERMA GRAM PARDHAN |
25,093 |
PFMS
|
Account Type:Bank
Account No.:3833084369
|
ANIL KUMAR |
20,250 |
PFMS
|
Account Type:Bank
Account No.:3833084369
|
M#47S VIJAY CONTRECTOR AND SUPLAYER |
80,320 |
PFMS
|
Account Type:Bank
Account No.:3833084369
|
M#47S VIJAY CONTRECTOR AND SUPLAYER |
80,320 |
PFMS
|
Account Type:Bank
Account No.:3833084369
|
M#47S VIJAY CONTRECTOR AND SUPLAYER |
80,294 |
PFMS
|
Account Type:Bank
Account No.:3833084369
|
M#47S VIJAY CONTRECTOR AND SUPLAYER |
80,320 |
PFMS
|
Account Type:Bank
Account No.:3833084369
|
M#47S VIJAY CONTRECTOR AND SUPLAYER |
117,321 |