Type Of Transaction |
Expenditures
|
Activity Code |
41672808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
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.)
|
45,134 |
Particulars |
milan center pusta and c.c nirman mataroial pay code 41672808 year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
lakshya suppliers |
4,762 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
lakshya suppliers |
3,968 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
KURIYAL SUPPLIER |
3,213 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
KURIYAL SUPPLIER |
3,213 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
KURIYAL SUPPLIER |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
AK enterprises |
2,835 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
AK enterprises |
3,528 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
lakshya suppliers |
8,300 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
lakshya suppliers |
12,480 |