Type Of Transaction |
Expenditures
|
Activity Code |
64390920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,236 |
Particulars |
payment for meterail bill no.453,454,455,456 ???? ??????? ????? ? ???????? ????? ????? ?????? ?? ????? ?? ???? ?? ???? ?? ?? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
101,257 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
1,250 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
119,463 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
98,266 |