Type Of Transaction |
Expenditures
|
Activity Code |
57688990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
ex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
RAJA CONTRACTOR AND SUPPLIERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
RAJA CONTRACTOR AND SUPPLIERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
ARVIND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
RAJA CONTRACTOR AND SUPPLIERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
RAJA CONTRACTOR AND SUPPLIERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
R S Construction And Building Material |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
R S Construction And Building Material |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
R S Construction And Building Material |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
R S Construction And Building Material |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
ARVIND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
RAJA CONTRACTOR AND SUPPLIERS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
RAJA CONTRACTOR AND SUPPLIERS |
9,000 |