Type Of Transaction |
Expenditures
|
Activity Code |
53846538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
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.)
|
132,408 |
Particulars |
Kua se shivdhani ke ghar tak interlocking v dhakkandar naaali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
Bechu ram s#47o dallu |
940 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
M#47S PRIYANKA KUMARI YADAV |
56,345 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
Vijaybhan kumar s#47o ghure lal |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
M#47S PRATIMA ENTERPRISES |
37,490 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
M#47S SHAURABH EET UDYOG |
31,053 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
Sharvan kumar s#47o bachchan |
3,290 |