Type Of Transaction |
Expenditures
|
Activity Code |
50013093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
116,098 |
Particulars |
p v Adlishpur me tayals kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Pappu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Arvind kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Patvari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Raj kumar |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Radheshyam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Mo Adil Traders |
21,504 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Rajesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Mo Adil Traders |
36,344 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Raju |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Keshav ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Mohan lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Sri Banke Bihari Ent Udhyog |
9,765 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Banke Lal |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Mo Adil Traders |
17,655 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Ramu |
5,160 |