Type Of Transaction |
Expenditures
|
Activity Code |
50673610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,936 |
Particulars |
SAMAJMANDIR SUSHUBHIKARAN KHAREDI#47SASHALA SAHITYA KHREDI#47AROGYA VISHAYAK KHAREDI#47 NAVIN VIDYUT PAM KHAREDI KARNE#47MAHILA BACHAT GAT SAHHITYA PANI TAPASNE KIT #47MIRCHI KADNI YANTRA #47 KACHARA KUNDE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
26,250 |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
41,912 |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
18,083 |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
37,213 |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
29,166 |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
67,333 |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
15,266 |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
17,500 |
PFMS
|
Account Type:Bank
Account No.:109601005152
|
shri swami samarth enterpress |
37,213 |