Type Of Transaction |
Expenditures
|
Activity Code |
47437851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,912 |
Particulars |
prasasnic |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185924
|
AJ PRAKASHAN P LIMITED |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185924
|
ramendra kumar s#47o shivram |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185924
|
ABDUL ADVERTISER |
25,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185924
|
AMIT KUMAR S#47O MANURAM |
9,990 |
PFMS
|
Account Type:Bank
Account No.:1890000100185924
|
GUPTA AKASH #38 COMPANY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185924
|
ABDUL ADVERTISER |
21,772 |
PFMS
|
Account Type:Bank
Account No.:1890000100185924
|
AMIT KUMAR S#47O MANURAM |
5,150 |