Type Of Transaction |
Expenditures
|
Activity Code |
55961083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,508 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
M#47S DHRUWA INTERPRISESS |
53,070 |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
M#47S DHRUWA INTERPRISESS |
18,007 |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
HARI MOHAN S#47O BABULAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
HARI MOHAN S#47O BABULAL |
19,520 |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
NEW SURYA BRICK FIELD |
27,251 |