Type Of Transaction |
Expenditures
|
Activity Code |
56116128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,677 |
Particulars |
interlocking nirman pr school se mewalal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ROHIT KUMAR |
32,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ATUL ENTERPRISES |
9,450 |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ATUL ENTERPRISES |
74,243 |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ATUL ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ATUL ENTERPRISES |
25,960 |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ATUL ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ATUL ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ATUL ENTERPRISES |
15,844 |
PFMS
|
Account Type:Bank
Account No.:732510210000045
|
ROHIT KUMAR |
32,250 |