Type Of Transaction |
Expenditures
|
Activity Code |
54323632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
437,980 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
45,714 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
45,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
29,081 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
22,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
13,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
40,000 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
39,000 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
13,570 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
45,315 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
45,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
48,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BHARAT ENTERPRISES |
49,400 |