Type Of Transaction |
Expenditures
|
Activity Code |
54813788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,271 |
Particulars |
interlocking ramkisan ke ghar se murali ke ghar tak sachendi me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ATUL ENTERPRISES |
743 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ATUL ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ATUL ENTERPRISES |
31,270 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ATUL ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ROHIT KUMAR |
45,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ATUL ENTERPRISES |
13,718 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ATUL ENTERPRISES |
53,920 |