Type Of Transaction |
Expenditures
|
Activity Code |
53359777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,335 |
Particulars |
cc road hetu material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
KHAN GENERAL ORDER SUPPLIERS |
81,345 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
KHAN GENERAL ORDER SUPPLIERS |
79,110 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
KHAN GENERAL ORDER SUPPLIERS |
97,280 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
KHAN GENERAL ORDER SUPPLIERS |
99,600 |