Type Of Transaction |
Expenditures
|
Activity Code |
54176062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,338 |
Particulars |
sardar ke ghar se dharmpal ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100966683
|
MUNSHI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1839000100966683
|
MS RAJKUMAR HARDESH KUMAR EAT UDHOG BHAKROLI |
16,380 |
PFMS
|
Account Type:Bank
Account No.:1839000100966683
|
MS ALAUKIK TRADERS |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839000100966683
|
M#47S RUDRA TRADERS |
112,100 |
PFMS
|
Account Type:Bank
Account No.:1839000100966683
|
MS ALAUKIK TRADERS |
6,912 |
PFMS
|
Account Type:Bank
Account No.:1839000100966683
|
MS ALAUKIK TRADERS |
6,186 |