Type Of Transaction |
Expenditures
|
Activity Code |
59409844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,071 |
Particulars |
payment for meterail bill no.490,491,492,493, cc block may nali nirman kanhayal lal dhakad se shivraj dhakad tak shobhagpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
750 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
135,468 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
53,840 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
43,013 |