Type Of Transaction |
Expenditures
|
Activity Code |
44892381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
456,015 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0487101212315
|
RISHIKA ENTERPRISES PRIVATE LIMITED |
428,611 |
Deduction
|
Deduction
|
RISHIKA ENTERPRISES PRIVATE LIMITED |
9,120 |
Deduction
|
Deduction
|
RISHIKA ENTERPRISES PRIVATE LIMITED |
9,120 |
Deduction
|
Deduction
|
RISHIKA ENTERPRISES PRIVATE LIMITED |
4,148 |
Deduction
|
Deduction
|
RISHIKA ENTERPRISES PRIVATE LIMITED |
4,560 |
Deduction
|
Deduction
|
RISHIKA ENTERPRISES PRIVATE LIMITED |
456 |