Type Of Transaction |
Expenditures
|
Activity Code |
49929343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,458 |
Particulars |
Kirpal ram ka ghar sa mohan ram ka ghar tak marg #47Nala Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
BEENA DEVI #47CHANDAN KUMAR |
6,342 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SANTOSH KUMAR #47GOPAL RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MEHTA TRADERS |
5,996 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
ASHA DEVI #47SANTOSH KUMAR |
6,040 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHAMPA ARYA#47 MOHAN RAM ARYA |
6,040 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHANDAN KUMAR #47GOPAL RAM |
6,040 |