Type Of Transaction |
Expenditures
|
Activity Code |
55130414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,126 |
Particulars |
GAUSHALA KE ACTIVATION KARYA PAR VYAV1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367769
|
M#47S CHAUDHARY BRICK FIELD |
57,285 |
PFMS
|
Account Type:Bank
Account No.:3355000101367769
|
#42 #58 M#47S LAXMI ENTERPRISES |
113,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101367769
|
M#47S SHREYJAL TRADING COMPANY |
62,473 |
PFMS
|
Account Type:Bank
Account No.:3355000101367769
|
RAM BABU |
23,268 |