Type Of Transaction |
Expenditures
|
Activity Code |
97922665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2024 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,369 |
Particulars |
baundri wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
25,783 |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
23,954 |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
28,057 |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
25,200 |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
22,375 |