Type Of Transaction |
Expenditures
|
Activity Code |
52735165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
211,106 |
Particulars |
samdaik sauchlaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444698262
|
jaiswal traders |
3,165 |
PFMS
|
Account Type:Bank
Account No.:39444698262
|
BALA JEE HARDWARE |
97,272 |
PFMS
|
Account Type:Bank
Account No.:39444698262
|
RAM RAHIM BRICK FIELD |
13,017 |
PFMS
|
Account Type:Bank
Account No.:39444698262
|
BALA JEE HARDWARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39444698262
|
jaiswal traders |
28,835 |
PFMS
|
Account Type:Bank
Account No.:39444698262
|
jaiswal mechinery store |
44,873 |
PFMS
|
Account Type:Bank
Account No.:39444698262
|
jaiswal mechinery store |
14,555 |
PFMS
|
Account Type:Bank
Account No.:39444698262
|
BALA JEE HARDWARE |
5,889 |