Type Of Transaction |
Expenditures
|
Activity Code |
55555798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,214 |
Particulars |
navin panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23670100012503
|
Parashwanath jewellers Kalinjara |
50,053 |
PFMS
|
Account Type:Bank
Account No.:23670100012503
|
Parashwanath jewellers Kalinjara |
44,709 |
PFMS
|
Account Type:Bank
Account No.:23670100012503
|
Parashwanath jewellers Kalinjara |
51,750 |
PFMS
|
Account Type:Bank
Account No.:23670100012503
|
Parashwanath jewellers Kalinjara |
50,570 |
PFMS
|
Account Type:Bank
Account No.:23670100012503
|
Parashwanath jewellers Kalinjara |
51,750 |
PFMS
|
Account Type:Bank
Account No.:23670100012503
|
Parashwanath jewellers Kalinjara |
43,789 |
PFMS
|
Account Type:Bank
Account No.:23670100012503
|
Parashwanath jewellers Kalinjara |
49,593 |