Type Of Transaction |
Expenditures
|
Activity Code |
54909880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,000 |
Particulars |
?????? ????? ?????? ????????? ??????? ???? ????????? ?????????? #47??????? ??????? ?????????.1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
48,300 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
49,800 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
47,900 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
49,770 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
43,665 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
43,665 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
46,900 |