Type Of Transaction |
Expenditures
|
Activity Code |
40409843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
474,954 |
Particulars |
souchalay bandhkam Pachamba, Bilgavhan, Mentalav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21090100010647
|
ADITYA TRADING COMPANY |
79,318 |
PFMS
|
Account Type:Bank
Account No.:21090100010647
|
ADITYA TRADING COMPANY |
79,318 |
PFMS
|
Account Type:Bank
Account No.:21090100010647
|
KISAN DHANJI GAVIT |
79,000 |
PFMS
|
Account Type:Bank
Account No.:21090100010647
|
KISAN DHANJI GAVIT |
79,000 |
PFMS
|
Account Type:Bank
Account No.:21090100010647
|
KISAN DHANJI GAVIT |
79,000 |
PFMS
|
Account Type:Bank
Account No.:21090100010647
|
ADITYA TRADING COMPANY |
79,318 |