Type Of Transaction |
Expenditures
|
Activity Code |
56019883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,864 |
Particulars |
RAM SWAROOP KE GHAR SE KRISHNA SHANKAR KE GHAR TAK INTARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
SHARDA BRICK FIELD |
34,360 |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
M#47S RAJ DHANI ENTARPRISES |
108,680 |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
SHUBHAM TRADERS |
35,155 |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
SARWAN KUMAR S#47O KRIPA SHANKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
SHUBHAM S#47O RAM BAHADUR |
8,669 |