Type Of Transaction |
Expenditures
|
Activity Code |
51051373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,448 |
Particulars |
HANDPUMP MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
M#47S BABA AMARNATH TRADERS |
18,968 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
M#47S BABA AMARNATH TRADERS |
19,700 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
M#47S BABA AMARNATH TRADERS |
19,415 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
RADHY SYAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
M#47S BABA AMARNATH TRADERS |
19,365 |