Type Of Transaction |
Expenditures
|
Activity Code |
51926248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
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.)
|
215,454 |
Particulars |
gp me sundari karna ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493747
|
MS DAMARUNATH ENTERPRISES |
56,054 |
PFMS
|
Account Type:Bank
Account No.:402202010493747
|
MS DAMARUNATH ENTERPRISES |
53,400 |
PFMS
|
Account Type:Bank
Account No.:402202010493747
|
MS DAMARUNATH ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:402202010493747
|
MS DAMARUNATH ENTERPRISES |
58,000 |