Type Of Transaction |
Expenditures
|
Activity Code |
44685004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
650,000 |
Particulars |
Amount paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Verma Jeneral Order Supplir |
198,200 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
SR VERMA JENERAL ORDER SUPPLAIER |
198,200 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
SR VERMA JENERAL ORDER SUPPLAIER |
125,500 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Verma Jeneral Order Supplir |
128,100 |