Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
470,472 |
Particulars |
bill no 1036, 1040, 1043, 1058, 1061, 1076, 1079, 1093, 1095, 1097, and m#47roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
12,537 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
38,378 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
70,938 |