Type Of Transaction |
Expenditures
|
Activity Code |
41213565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,370 |
Particulars |
bill no 105, 115, 127 , 37-38 #38 140 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647001700000659
|
M#47S CHEEMA ENTERPRISES |
37,902 |
PFMS
|
Account Type:Bank
Account No.:1647001700000659
|
NAVJOT SINGH |
18,586 |
PFMS
|
Account Type:Bank
Account No.:1647001700000659
|
NAVJOT SINGH |
11,800 |
PFMS
|
Account Type:Bank
Account No.:1647001700000659
|
M#47S CHEEMA ENTERPRISES |
42,952 |
PFMS
|
Account Type:Bank
Account No.:1647001700000659
|
NAVJOT SINGH |
14,178 |
PFMS
|
Account Type:Bank
Account No.:1647001700000659
|
M#47S CHEEMA ENTERPRISES |
42,952 |