Type Of Transaction |
Expenditures
|
Activity Code |
71633209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
407,160 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Yogendra Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
24,840 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Yogendra Traders |
24,840 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
24,500 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
24,840 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
22,500 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Yogendra Traders |
22,500 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Yogendra Traders |
17,800 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Yogendra Traders |
22,500 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Yogendra Traders |
22,500 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
24,840 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Yogendra Traders |
22,500 |
PFMS
|
Account Type:Bank
Account No.:32170936285
|
Anshika Tradars |
25,000 |