Type Of Transaction |
Expenditures
|
Activity Code |
53085337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,200 |
Particulars |
SOMPAL SE GULAB TAK INTERLOKINGH KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
MUNESH S#47O KANHIYA |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
CHAUDHARY TRADERS |
100,000 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
GIRIRAJ SINGH S#47O NOUBAT SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
GIRIRAJ SINGH S#47O NOUBAT SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
CHANDRAPAL S#47O GOVINDA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
AMAR SINGH S#47O GOVIND |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
MUNESH S#47O KANHIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
RAJENDRA S#47O RAMFAL |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
ARVIND KUMAR S#47O THAN SINGH |
4,225 |