Type Of Transaction |
Expenditures
|
Activity Code |
56064367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,446 |
Particulars |
56064367 prathmik school bhakoda me rasoi marammat karya hatu bhugtan-42446 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
27,531 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
M#47S JAY MONNIBABA ENT UDYOG |
630 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
PREMPAL S#47O SANTRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
2,294 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
3,011 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
BHAVAR PAL S#47O JAYRAM |
3,360 |