Type Of Transaction |
Expenditures
|
Activity Code |
64646640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,349 |
Particulars |
dayapar game gram panchayat kacherima e-gram banavvanu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328301000626
|
DHYAN ENTERPRISE |
41,533 |
PFMS
|
Account Type:Bank
Account No.:328301000626
|
TALUKA DEVELOPMENT OFFICER LAKHPAT ACCOUNT TAX |
126 |
PFMS
|
Account Type:Bank
Account No.:328301000626
|
TALUKA DEVELOPMENT OFFICER LAKHPAT ACCOUNT TAX |
1,458 |
PFMS
|
Account Type:Bank
Account No.:328301000626
|
GAURAV ENTERPRISES |
3,566 |
PFMS
|
Account Type:Bank
Account No.:328301000626
|
MITTAL INDUSTRIES |
8,372 |
PFMS
|
Account Type:Bank
Account No.:328301000626
|
TALUKA DEVELOPMENT OFFICER LAKHPAT ACCOUNT TAX |
294 |