Type Of Transaction |
Expenditures
|
Activity Code |
54073466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,587 |
Particulars |
AFSAR K GHAR SE NATHU K GHAR TAK INTERLLOCKING KARA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
1,573 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
23,110 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
124,919 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
1,648 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
17,325 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
6,402 |