Type Of Transaction |
Expenditures
|
Activity Code |
54739129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,360 |
Particulars |
PS MUNGAHWA ME TYLES AVAM FARSH MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHAGWANDAS S#47O RANSHAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
AMARJEET S#47O PULLUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMBHAJAN S#47O HARISHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMKRIT S#47O RAMDULARE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
KRISHN KUMAR S#47O KRIPASHANKAR |
5,100 |