Type Of Transaction |
Expenditures
|
Activity Code |
41384195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
154,108 |
Particulars |
bill no 2656-2657 #38 2664-2665 #38invioce 320 or 322 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647001700006424
|
NEELWAN BUILDING MATERIAL LADWA |
15,166 |
PFMS
|
Account Type:Bank
Account No.:1647001700006424
|
NEELWAN BUILDING MATERIAL LADWA |
6,746 |
PFMS
|
Account Type:Bank
Account No.:1647001700006424
|
NEELWAN BUILDING MATERIAL LADWA |
49,870 |
PFMS
|
Account Type:Bank
Account No.:1647001700006424
|
M#47S SATISH BHATTA CO |
23,754 |
PFMS
|
Account Type:Bank
Account No.:1647001700006424
|
M#47S SATISH BHATTA CO |
9,012 |
PFMS
|
Account Type:Bank
Account No.:1647001700006424
|
NEELWAN BUILDING MATERIAL LADWA |
49,560 |