Type Of Transaction |
Expenditures
|
Activity Code |
42254518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,372 |
Particulars |
cc marg nirmaan material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
GAURAV DHASMANA S#47O DINESH CHANDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
vasudev singh treding |
46,091 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
RAJNEESH DASHMANA S#47O SUNIL CHANDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
PRABHA DEVI W #47 O SUNIL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
GAURAV DHASMANA S#47O DINESH CHANDRA |
1,000 |