Type Of Transaction |
Expenditures
|
Activity Code |
54770131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,485 |
Particulars |
interlocking ishwariganj me veer singh ke ghar se shiv kripal ke ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
SANGEETA GUPTA |
52,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
36,344 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
7,402 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
3,660 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
29,152 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
4,992 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
26,915 |