Type Of Transaction |
Expenditures
|
Activity Code |
63640352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
165,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
SHAMA ELECCTRICALS AND MOTORS |
49,900 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
SHAMA ELECCTRICALS AND MOTORS |
32,750 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
SHAMA ELECCTRICALS AND MOTORS |
49,600 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
SHAMA ELECCTRICALS AND MOTORS |
32,750 |