Type Of Transaction |
Expenditures
|
Activity Code |
54962166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
430,884 |
Particulars |
SARAFAT KE GHAR SE SHER ALI KE MAKAN TAK CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
RAMA TRADERS |
12,577 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
V K ENTERPRISES |
49,099 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
M#47S MITTAL ENT UDYOG |
20,982 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
RAMA TRADERS |
46,630 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
RAHIS S#47O RAMJANI |
23,961 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
V K ENTERPRISES |
49,099 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
V K ENTERPRISES |
49,099 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
RAMA TRADERS |
32,140 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
V K ENTERPRISES |
49,099 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
V K ENTERPRISES |
49,099 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
V K ENTERPRISES |
49,099 |