Type Of Transaction |
Expenditures
|
Activity Code |
41505112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,648 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181072437
|
ALGUD ENTERPRISES GULBARGA |
21,648 |
PFMS
|
Account Type:Bank
Account No.:64181072437
|
ALGUD ENTERPRISES GULBARGA |
28,000 |
PFMS
|
Account Type:Bank
Account No.:64181072437
|
ALGUD ENTERPRISES GULBARGA |
28,000 |
PFMS
|
Account Type:Bank
Account No.:64181072437
|
ALGUD ENTERPRISES GULBARGA |
28,000 |