Type Of Transaction |
Expenditures
|
Activity Code |
66626441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2023 |
Voucher No |
XVFC/2023-24/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,775 |
Particulars |
KARYALAY VYVASTHA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993410210000018
|
SAMRADHDI AAJIVIKA SANKUL STIRIY SANGADAN SANKUL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:993410210000018
|
OMPRAKASH LODHI BHIKANGON |
4,565 |
PFMS
|
Account Type:Bank
Account No.:993410210000018
|
RP COMPUTER SANAWAD |
3,400 |
PFMS
|
Account Type:Bank
Account No.:993410210000018
|
harikaran kadwa ji |
6,500 |
PFMS
|
Account Type:Bank
Account No.:993410210000018
|
Excel computer bhikangaon |
5,850 |
PFMS
|
Account Type:Bank
Account No.:993410210000018
|
GURJAR HARDWAER BHIKANGAON |
5,460 |
PFMS
|
Account Type:Bank
Account No.:993410210000018
|
pavan mashanri #38 electricals |
9,500 |