Type Of Transaction |
Expenditures
|
Activity Code |
52140451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,630 |
Particulars |
LALLA SHRIVASTAVA KI DUKAN SE SAHKARI BANK TAK NTARLAKING ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
LALTI W#47O RAM BARAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S MAA SIDIDIDA TRI BRICK FIELD |
43,438 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S RAJ DHADHANI ENTARPRISES |
131,820 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
JALWATA DEVI W#47O BHAGWAN DEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
SATEESH NIRMAN S#47O PREM SHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAJ AND SONS ENTERPRISES |
39,908 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
PINKU S#47O NAND KISHOR |
9,000 |