Type Of Transaction |
Expenditures
|
Activity Code |
63925038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,135 |
Particulars |
samudayik viaksh kendar ka bijli and avshesh work1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
SHILPI ENTERPRISES |
1,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
shree krishna |
5,943 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
verma t v centre |
5,154 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
verma t v centre |
22,145 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
SAKET BRICK FIELD |
5,376 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
SHIV TRADERS |
11,697 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
SHIV TRADERS |
1,320 |