Type Of Transaction |
Expenditures
|
Activity Code |
56515263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,763 |
Particulars |
1st installent expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
ARPIT TREDERS MANASA |
88,205 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
ARPIT TREDERS MANASA |
92,807 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
ARPIT TREDERS MANASA |
99,751 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
shree balaji building material suppliers |
30,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
shree balaji building material suppliers |
59,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
shree balaji building material suppliers |
30,000 |