Type Of Transaction |
Expenditures
|
Activity Code |
54073551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,115 |
Particulars |
SHARDA K GHAR SE DHURAI K GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
120,635 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
5,355 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
1,416 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
15,411 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
20,799 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
5,962 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GARG TRADING CORPORATION |
16,537 |