Type Of Transaction |
Expenditures
|
Activity Code |
52140496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
460,629 |
Particulars |
HAIDAR KE GHAR KE SAMNE SE BASHEER KE GHAR TAK INTARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
VINOD KUMAR S#47O RAM SWAROOP |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S DARSHAN DHARA BRICK FIELD |
82,925 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAJ AND SONS ENTERPRISES |
76,502 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
PINKU S#47O NAND KISHOR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S RAJ DHADHANI ENTARPRISES |
250,250 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAMESH KUMAR S#47O ANGNU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
JAGDISH PRASAD S#47O PURAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
SATEESH NIRMAN S#47O PREM SHANKAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAVI SHANKAR S#47O RAM CHANDRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
LALTI W#47O RAM BARAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
JALWATA DEVI W#47O BHAGWAN DEEN |
5,304 |