Type Of Transaction |
Expenditures
|
Activity Code |
54422678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,156 |
Particulars |
RAMESH KORI KE GHAR SE BUDHU PASI KE GHAR TAK INATARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
M#47S ADITYA ENTERPRISES |
34,697 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
M#47S RAJ DHADHANI ENTARPRISES |
137,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
MANGAL PRASAD S#47O RAM NARAYAN |
33,114 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
SHRI BALA JI ENTAERPRISE patyoladasi |
40,545 |