Type Of Transaction |
Expenditures
|
Activity Code |
55108976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,595 |
Particulars |
GULARIHA ME KHANNA JAYSWAL KE DARWAZE SE WAFATI KE GHAR TAK INTARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365673
|
M#47S DARSHAN DHARA BRICK FIELD |
42,122 |
PFMS
|
Account Type:Bank
Account No.:3355000101365673
|
SHRI SAVARIYA TRADERS |
126,880 |
PFMS
|
Account Type:Bank
Account No.:3355000101365673
|
SAI TRADERS |
3,924 |
PFMS
|
Account Type:Bank
Account No.:3355000101365673
|
ADITYA SINGH#47O HARI PAL SINGH |
29,136 |
PFMS
|
Account Type:Bank
Account No.:3355000101365673
|
SAI TRADERS |
34,533 |