Type Of Transaction |
Expenditures
|
Activity Code |
54763708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,862 |
Particulars |
MADAN SHARMA KE DUKAM SA JAMUN KE DUKAN TK CC TILLES KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453406042
|
DEEP ENT UDYOG |
11,730 |
PFMS
|
Account Type:Bank
Account No.:39453406042
|
JAMNA S#47O SUKHE |
8,578 |
PFMS
|
Account Type:Bank
Account No.:39453406042
|
MOHAN S#47O PARMI |
5,525 |
PFMS
|
Account Type:Bank
Account No.:39453406042
|
MOHAN S#47O PARMI |
2,570 |
PFMS
|
Account Type:Bank
Account No.:39453406042
|
JAMNA S#47O SUKHE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:39453406042
|
ASHIRVAD RANA TRADERS |
125,774 |
PFMS
|
Account Type:Bank
Account No.:39453406042
|
BHUVNESH S#47O NARESH |
5,525 |