Type Of Transaction |
Expenditures
|
Activity Code |
53091713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,019 |
Particulars |
iat iat gitty cement balu and majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355174
|
RUDAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355174
|
HAFIJULLAH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355174
|
MANOKAMNA ENTERPRISES |
63,436 |
PFMS
|
Account Type:Bank
Account No.:0815000100355174
|
M#47S MAA VAISHNO EINT UDHYOG |
23,383 |
PFMS
|
Account Type:Bank
Account No.:0815000100355174
|
MAHATAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355174
|
AMAR |
6,300 |