Type Of Transaction |
Expenditures
|
Activity Code |
65475094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
46,000 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
48,000 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
26,000 |