Type Of Transaction |
Expenditures
|
Activity Code |
62635751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,510 |
Particulars |
khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
RISHI GENERALORDER SUPPLER |
73,920 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
RISHI GENERALORDER SUPPLER |
65,688 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
RISHI GENERALORDER SUPPLER |
83,254 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
RISHI GENERALORDER SUPPLER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521738454
|
Ramesh kumar yadav |
43,648 |