Type Of Transaction |
Expenditures
|
Activity Code |
61680301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,952 |
Particulars |
Activity code-6168301 me sabandhit vendor ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
38,207 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
82,920 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
M#47S PINAKI RANJAN RAY |
57,314 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
VINIT KUMAR JHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
40,258 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
28,936 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
10,317 |