Type Of Transaction |
Expenditures
|
Activity Code |
45488350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,345 |
Particulars |
mt and lp for csc me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204900
|
SANTOSH SO CHETU |
23,140 |
PFMS
|
Account Type:Bank
Account No.:1238000100204900
|
SHIVMOOL ENTERPRISES |
32,897 |
PFMS
|
Account Type:Bank
Account No.:1238000100204900
|
maneesh kumar |
12,576 |
PFMS
|
Account Type:Bank
Account No.:1238000100204900
|
SHIVMOOL ENTERPRISES |
36,099 |
PFMS
|
Account Type:Bank
Account No.:1238000100204900
|
SHIVMOOL ENTERPRISES |
47,417 |
PFMS
|
Account Type:Bank
Account No.:1238000100204900
|
CPT LEGAL SERVICES PRIVATE LIMITED |
1,176 |
PFMS
|
Account Type:Bank
Account No.:1238000100204900
|
SUNIL KUMAR SO SONELAL |
23,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204900
|
sonelal so mulluprasad |
17,640 |