Type Of Transaction |
Expenditures
|
Activity Code |
55757574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47S PRAKASH CONSTRUCTIONS |
2,660 |
Deduction
|
Deduction
|
M#47S PRAKASH CONSTRUCTIONS |
2,660 |
Deduction
|
Deduction
|
M#47S PRAKASH CONSTRUCTIONS |
2,660 |
Deduction
|
Deduction
|
M#47S PRAKASH CONSTRUCTIONS |
2,660 |
Deduction
|
Deduction
|
M#47S PRAKASH CONSTRUCTIONS |
266 |
PFMS
|
Account Type:Bank
Account No.:83710100003831
|
M#47S PRAKASH CONSTRUCTIONS |
155,094 |