Type Of Transaction |
Expenditures
|
Activity Code |
55737228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,069 |
Particulars |
nali nirman tivaari ke ghar se entarlaking tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001117
|
shree lodhesvar brek filds |
56,642 |
PFMS
|
Account Type:Bank
Account No.:751710210001117
|
SHIV TRADERS |
107,567 |
PFMS
|
Account Type:Bank
Account No.:751710210001117
|
SUSHIL KUMAR SO SURYLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751710210001117
|
deepaks |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001117
|
sonu kumar so santlal |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001117
|
MAYARAM SO SANTLAL |
6,120 |