Type Of Transaction |
Expenditures
|
Activity Code |
52139507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
472,575 |
Particulars |
PUTTU SONI KE GHAR SE RAHMAT ALI 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
|
RAKESH S#47O SUNDAR LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAJ AND SONS ENTERPRISES |
77,328 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
VINOD KUMAR S#47O RAM SWAROOP |
9,384 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S RAJ DHADHANI ENTARPRISES |
265,980 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAM LAKHAN S#47O BILLESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
SATEESH NIRMAN S#47O PREM SHANKAR |
9,384 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
JALWATA DEVI W#47O BHAGWAN DEEN |
9,384 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
PINKU S#47O NAND KISHOR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
GANESH BRICK FIELD |
76,923 |