Type Of Transaction |
Expenditures
|
Activity Code |
66065750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL ELECTRICAL YADRAMI |
39,412 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL ELECTRICAL YADRAMI |
48,412 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL ELECTRICAL YADRAMI |
45,741 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL ELECTRICAL YADRAMI |
48,881 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL ELECTRICAL YADRAMI |
47,412 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
C S DAMBAL ELECTRICAL YADRAMI |
20,142 |