Type Of Transaction |
Expenditures
|
Activity Code |
56404675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,863 |
Particulars |
panchayat bhawan tindua nagriya me intarloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
RAMKHILAUNA #47 RAMLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
AMAN BRICK FIELD |
34,086 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
SADHURAM #47SUKHPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
MENDIHASAN #47 FAKKA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
RUKASAD KHAN #47 KHANNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
GUDDU KHAN #47 RUKSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
GUDDU KHAN #47 BURE KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
PARVEJ KHAN #47 TAIMUR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
VIMLESH KUMAR #47RAMCHARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
IMRAN#47TAIMUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
NEW SHIV SHAKTI INTERPRICES |
117,504 |
PFMS
|
Account Type:Bank
Account No.:39463520504
|
NEW SHIV SHAKTI INTERPRICES |
25,985 |