Type Of Transaction |
Expenditures
|
Activity Code |
62666211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/186 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,234 |
Particulars |
invoice no 1107, 719, 42 choramal game pra shala ma shed nu kam - pipe gi sheet tds labourcess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
1,423 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
2,928 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
MAMTA ENTERPRICE |
970 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NATIONAL STEEL TRADERS |
67,858 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
MEMON STEEL TRADERS |
69,055 |