Type Of Transaction |
Expenditures
|
Activity Code |
57501836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,352 |
Particulars |
samgree kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029468
|
PAPPU CEMENT AGENCY |
17,351 |
PFMS
|
Account Type:Bank
Account No.:10350100029468
|
SHRI BIHARI JI ENTERPRISES |
2,656 |
PFMS
|
Account Type:Bank
Account No.:10350100029468
|
S K SUPPKIERS |
15,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029468
|
SHRI BIHARI JI ENTERPRISES |
13,219 |
PFMS
|
Account Type:Bank
Account No.:10350100029468
|
SHRI BIHARI JI ENTERPRISES |
3,697 |
PFMS
|
Account Type:Bank
Account No.:10350100029468
|
SHRI BIHARI JI ENTERPRISES |
20,464 |
PFMS
|
Account Type:Bank
Account No.:10350100029468
|
SINGH EET UDHYOG |
34,765 |