Type Of Transaction |
Expenditures
|
Activity Code |
62224322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,180 |
Particulars |
PLAN YEAR-2022-23
PLAN TYPE-UT
WORK CODE-62224322
WORK- TAKNIKI EVAM PRASHASKIY VYAY ANYTARGAT
15ffc KARTO KE NIRIKSHAN BHRMAN HETU WAHAN VYAY BHUGTAN
REFERENCE NO -1893
BILL NO KRAMSHAH- NO 551 SE 565 KUL 15 BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,295 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,793 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,591 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,596 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
3,384 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,890 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
3,094 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
1,898 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
3,187 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
3,084 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,996 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,791 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,594 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,892 |
PFMS
|
Account Type:Bank
Account No.:920010030319466
|
VINAY ENGG WORSHOP |
2,095 |