Type Of Transaction |
Expenditures
|
Activity Code |
62906348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,966 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
JAISWAL AGRICULUTRE STORE |
34,103 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
JAISWAL AGRICULUTRE STORE |
33,108 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
JAISWAL AGRICULUTRE STORE |
33,842 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
JAISWAL AGRICULUTRE STORE |
33,230 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
JAISWAL AGRICULUTRE STORE |
32,683 |