Type Of Transaction |
Expenditures
|
Activity Code |
63832396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,324 |
Particulars |
entarlaking id no 63832396 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
PAWAN GENERAL ORDER SUPPLIER |
266,177 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
40,635 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
ARJUN |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
VIJAYPAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
MOTI INT UDYOG |
28,132 |