Type Of Transaction |
Expenditures
|
Activity Code |
67225231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,110 |
Particulars |
Board Lekhan Me Mahi Electranics ko Bhugtana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
MAHI ELECTRICAL AND PENTING |
3,740 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
MAHI ELECTRICAL AND PENTING |
3,920 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
MAHI ELECTRICAL AND PENTING |
4,005 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
MAHI ELECTRICAL AND PENTING |
2,970 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
MAHI ELECTRICAL AND PENTING |
2,475 |