Type Of Transaction |
Expenditures
|
Activity Code |
57550900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,100 |
Particulars |
ex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264940
|
swami veyantanand traders |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1873264940
|
swami veyantanand traders |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873264940
|
Ramashankar sharma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1873264940
|
swami veyantanand traders |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1873264940
|
swami veyantanand traders |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1873264940
|
swami veyantanand traders |
9,600 |