Type Of Transaction |
Expenditures
|
Activity Code |
50047529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
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.)
|
180,140 |
Particulars |
tendar bigyapan hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SWATANTRA BHARAT |
29,265 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
D A CHETNA PRAKASHAN PVT LTD |
1,277 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
D A CHETNA PRAKASHAN PVT LTD |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SWATANTRA BHARAT |
27,509 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SWATANTRA BHARAT |
27,509 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SWATANTRA BHARAT |
60,358 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
AMAR UJALA LIMITED |
12,942 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
D A CHETNA PRAKASHAN PVT LTD |
10,640 |