Type Of Transaction |
Expenditures
|
Activity Code |
52139533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,742 |
Particulars |
RAHMAT ALI KI DUKAN SE MASZID TAK INTARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S RAJ DHADHANI ENTARPRISES |
145,600 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
GANESH BRICK FIELD |
36,624 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
VINOD KUMAR S#47O RAM SWAROOP |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAJ AND SONS ENTERPRISES |
36,655 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
JALWATA DEVI W#47O BHAGWAN DEEN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAKESH S#47O SUNDAR LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
PINKU S#47O NAND KISHOR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAM LAKHAN S#47O BILLESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
ARVIND KUMAR |
3,895 |