Type Of Transaction |
Expenditures
|
Activity Code |
54885620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,515 |
Particulars |
ps firojpur me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001182
|
nrayan treders |
7,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001182
|
bhagelu so nandu |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751710210001182
|
AJAY ELECTRONIC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001182
|
nrayan treders |
2,851 |
PFMS
|
Account Type:Bank
Account No.:751710210001182
|
BHARAT PRASAD BRICK FIELD |
17,472 |
PFMS
|
Account Type:Bank
Account No.:751710210001182
|
nrayan treders |
8,000 |