Type Of Transaction |
Expenditures
|
Activity Code |
51139319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
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.)
|
116,346 |
Particulars |
RAM ASRE SAROJ KE GHAR SE KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
CHANDRA SHAKHER S#47O SAMAYI BIND |
7,168 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
SINGH INTT UDYOG |
94,842 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
RAJKUMAR BIND S#47O RAMMURAT |
7,168 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
RAM KUMAR BIND S#47O BABAN RAM |
7,168 |