Type Of Transaction |
Expenditures
|
Activity Code |
47168197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,284 |
Particulars |
prasasnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
GRAMIN SWACHAATA SEWA AVAM UTPADAN KENDRA |
14,402 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
aditi mani jan seva kendra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
DIVYANSHU TRADERS |
26,208 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
m#47s abhinav enterprises |
9,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
DIVYANSHU TRADERS |
19,824 |