Type Of Transaction |
Expenditures
|
Activity Code |
51074697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
430,206 |
Particulars |
GP ME PANCHAYAT BHAWAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340303
|
FOR SHUBHAM AND COMPANY |
107,905 |
PFMS
|
Account Type:Bank
Account No.:392702010340303
|
atul mashenri stor |
43,941 |
PFMS
|
Account Type:Bank
Account No.:392702010340303
|
POONAM DEVI |
83,220 |
PFMS
|
Account Type:Bank
Account No.:392702010340303
|
DIVYA LED LIGHT ENTERPRISES |
60,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340303
|
DIVYA LED LIGHT ENTERPRISES |
21,400 |
PFMS
|
Account Type:Bank
Account No.:392702010340303
|
atul mashenri stor |
113,740 |