Type Of Transaction |
Expenditures
|
Activity Code |
39328633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,208 |
Particulars |
PAY FOR ADMINISTRATIVE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639667
|
M#47S OM TRADERS |
8,508 |
PFMS
|
Account Type:Bank
Account No.:50521639667
|
M#47S BALAJI TRADERS #38 SANJAY TENT HOUSE |
17,776 |
PFMS
|
Account Type:Bank
Account No.:50521639667
|
M#47S NAMAN PHOTOCOPY STASHNARS |
8,512 |
PFMS
|
Account Type:Bank
Account No.:50521639667
|
M#47S HARI OM SEWA KENDRA |
13,412 |