Type Of Transaction |
Expenditures
|
Activity Code |
60406478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,450 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
4,700 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
4,650 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
4,840 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100356937270
|
JOSHI ENTERPRISES KANKER |
7,800 |