Type Of Transaction |
Expenditures
|
Activity Code |
54076404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,792 |
Particulars |
gram panchayat me safai kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:305802010055498
|
DAUDADA TRADERS |
21,280 |
PFMS
|
Account Type:Bank
Account No.:305802010055498
|
DAUDADA TRADERS |
53,424 |
PFMS
|
Account Type:Bank
Account No.:305802010055498
|
DAUDADA TRADERS |
33,600 |
PFMS
|
Account Type:Bank
Account No.:305802010055498
|
DAUDADA TRADERS |
53,984 |
PFMS
|
Account Type:Bank
Account No.:305802010055498
|
DAUDADA TRADERS |
17,920 |
PFMS
|
Account Type:Bank
Account No.:305802010055498
|
DAUDADA TRADERS |
24,304 |
PFMS
|
Account Type:Bank
Account No.:305802010055498
|
DAUDADA TRADERS |
75,040 |
PFMS
|
Account Type:Bank
Account No.:305802010055498
|
DAUDADA TRADERS |
16,240 |