Type Of Transaction |
Expenditures
|
Activity Code |
54434410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,752 |
Particulars |
gram panchayat main samudayik sochalaya ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S SHRI BALAJI ENT UDHYOG |
40,649 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S SHREE BALA JI ELECTRICALS |
27,104 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
SUMIT TRADERS |
33,106 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
SUMIT TRADERS |
35,535 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S SHRI BALAJI ENT UDHYOG |
5,358 |