Type Of Transaction |
Expenditures
|
Activity Code |
54422610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,122 |
Particulars |
RAMESH DHOBI KE GHAR SE SHIV KUMAR YADAV KE GHAR TAK INATARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
M#47S RAM TRADERS |
34,287 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
M#47S DEVI MAA BRICK FIELD |
39,511 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
MANGAL PRASAD S#47O RAM NARAYAN |
33,564 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
M#47S RAJ DHADHANI ENTARPRISES |
136,760 |