Type Of Transaction |
Expenditures
|
Activity Code |
66550020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
140,810 |
Particulars |
MATERIAL BILL #38 LABOUR BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000253
|
GRAM PANCHAYAT PARTHAMPURASHIHORA |
2,760 |
PFMS
|
Account Type:Bank
Account No.:403301000253
|
GRAM PANCHAYAT PARTHAMPURASHIHORA |
940 |
PFMS
|
Account Type:Bank
Account No.:403301000253
|
A R PATEL |
135,120 |
PFMS
|
Account Type:Bank
Account No.:403301000253
|
GRAM PANCHAYAT PARTHAMPURASHIHORA |
1,990 |