Type Of Transaction |
Expenditures
|
Activity Code |
67804855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,350 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
Kanha Traders |
24,900 |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
Kanha Traders |
24,850 |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
Kanha Traders |
23,000 |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
maa bejaasan traders pichhore |
23,000 |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
Kanha Traders |
24,850 |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
Kanha Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
Kanha Traders |
24,900 |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
Kanha Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32170935464
|
Kanha Traders |
24,850 |