Type Of Transaction |
Expenditures
|
Activity Code |
41289634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,332 |
Particulars |
bill no 1064, 1073, 1107-09, 1126, 1128 and m#47roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
46,620 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
691 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
6,237 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
41,536 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
19,425 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
2,074 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
7,134 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
10,615 |