Type Of Transaction |
Expenditures
|
Activity Code |
51942824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,000 |
Particulars |
invortor battery camera osr account me tatha go aashray nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1507000102682103
|
M#47S SHARMA TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1507000102682103
|
JAGANNATH ENTERPRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1507000102682103
|
INDUS COMPUTER |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1507000102682103
|
INDUS COMPUTER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1507000102682103
|
BRIHAD GO SANRAKSHAN NIDHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1507000102682103
|
OSR BISHUNPURA |
5,000 |