Type Of Transaction |
Expenditures
|
Activity Code |
52682206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
377,745 |
Particulars |
INTERLOCKING NIRMAN LALA DR KE GHAR SE SUSHIL PANDIT 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
|
SHREE BALA JI ENTERPRISES |
76,431 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SHREE BALA JI ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SHREE BALA JI ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SHREE BALA JI ENTERPRISES |
94,313 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SHREE BALA JI ENTERPRISES |
18,201 |