Type Of Transaction |
Expenditures
|
Activity Code |
65544358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,007 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
M#47S SHRI RAM ENTERPRISES |
26,730 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
ASIF TRADERS |
13,649 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
BANCAL SANGMARMAR EMPORIUM |
9,064 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
SHRI KRISHNA BRICKS FIELD |
19,764 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
prakash marbles |
12,800 |