Type Of Transaction |
Expenditures
|
Activity Code |
48707073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
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.)
|
498,672 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
RAJTILAK BRICS UTRNA |
78,190 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
SHELENDRA SINGH S#470 NEPAL SINGH |
42,400 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
VIJAY SINGH |
49,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
Kirpal Traders |
93,172 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
BHAVNA INTERLOCKING BRICKS |
78,470 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
BHAVNA INTERLOCKING BRICKS |
78,470 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
BHAVNA INTERLOCKING BRICKS |
78,470 |