Type Of Transaction |
Expenditures
|
Activity Code |
64463771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,268 |
Particulars |
pv chandpur me kayakalp se divyang aur ootthher shauchaly marmmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
Rajkumar s o yogendra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
DUA HARDWARE SANITARY AND PAINT STORE |
55,542 |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
SUSHILA ENT UDYOG PROP SUSHILA |
1,068 |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
RAMPAT S#47O MEVALAL |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
RAMKISHUN BUILDING MATERIAL |
12,613 |