Type Of Transaction |
Expenditures
|
Activity Code |
41216181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
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.)
|
321,873 |
Particulars |
bill no 1065, 1070, 1074, 1091, 1131, 1133, 1135, 1141-42 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (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 |
48,615 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
46,620 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
7,817 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
49,147 |
PFMS
|
Account Type:Bank
Account No.:1647001700000613
|
M#47S CHEEMA ENTERPRISES |
19,803 |