Type Of Transaction |
Expenditures
|
Activity Code |
51572212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,186 |
Particulars |
Malwa bko 64200,Gandhi ram trading 62477,Churnji lal 20559,Bansal mashinery 4950,Gurdeep singh 35000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
M#47s Gandhi Ram Trading Co |
62,477 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
m#47s bansal machinery store |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Churanji lal ramesh kumar |
20,559 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Gurdeep singh |
35,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Malwa B k O |
64,200 |