Type Of Transaction |
Expenditures
|
Activity Code |
52972303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,731 |
Particulars |
P S Cirle Antrgt Magasvargiy Bhagat Baithak KHurchi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
VISHNU INFRASTRUCTURE |
47,409 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
MAHALAXMI CONSTRUCTION |
47,218 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
MAHALAXMI CONSTRUCTION |
47,601 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
VISHNU INFRASTRUCTURE |
44,868 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
TOMESH MESHRAN |
47,314 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
VISHNU INFRASTRUCTURE |
47,456 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
MAHALAXMI CONSTRUCTION |
47,456 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
TOMESH MESHRAN |
47,409 |