Type Of Transaction |
Expenditures
|
Activity Code |
61144696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
273,226 |
Particulars |
Sanskruti Tredatrs Ciment Bill, Arya EntarPrayjes Khadi Bill, Mhalakshmi Ciment Pevhar Bill, Yashoda Still Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110601002575
|
FOR YASHADA TRADERS |
12,500 |
PFMS
|
Account Type:Bank
Account No.:110601002575
|
DOTRE RAVINDRA SUKHADEO |
59,000 |
PFMS
|
Account Type:Bank
Account No.:110601002575
|
SANSKRUTI TRADERS |
99,000 |
PFMS
|
Account Type:Bank
Account No.:110601002575
|
Aarya Tredars |
62,370 |
PFMS
|
Account Type:Bank
Account No.:110601002575
|
MAHALAXMI CEMENT PRODUCTS |
40,356 |