Type Of Transaction |
Expenditures
|
Activity Code |
56150183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,241 |
Particulars |
RRC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
MAAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
M#47S BALAJI TRADERS |
171,069 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
sharma traders |
16,723 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
MAAN SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
PAPPU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
PAPPU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
sharma traders |
3,055 |
PFMS
|
Account Type:Bank
Account No.:740210110011331
|
ms sri krishna ent udyog |
16,210 |