Type Of Transaction |
Expenditures
|
Activity Code |
46297247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,240 |
Particulars |
46297247--(46297247)KARYALAIN VYAVASTHA STATIONERY KHARIDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MADHU PHOTOCOPY EVM STATIONERY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MADHU PHOTOCOPY EVM STATIONERY |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MADHU PHOTOCOPY EVM STATIONERY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MADHU PHOTOCOPY EVM STATIONERY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MADHU PHOTOCOPY EVM STATIONERY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MADHU PHOTOCOPY EVM STATIONERY |
5,000 |