Type Of Transaction |
Expenditures
|
Activity Code |
58176634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
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.)
|
51,610 |
Particulars |
Gram panchayat bijli bill and stationary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
SANJAY UIKEY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
Jay Shree Photo Studio Ugli |
14,500 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
R A O M P K V V Co Ltd CHHINWADA |
6,955 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
R A O M P K V V Co Ltd CHHINWADA |
6,179 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
RK PRINTERS |
18,976 |