Type Of Transaction |
Expenditures
|
Activity Code |
66705798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,130 |
Particulars |
tiles paymt for prathmik school aspur me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035848
|
SUSHILA SANITARY #38 TILES |
40,356 |
PFMS
|
Account Type:Bank
Account No.:26800100035848
|
SUSHILA SANITARY #38 TILES |
14,974 |
PFMS
|
Account Type:Bank
Account No.:26800100035848
|
SUSHILA SANITARY #38 TILES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035848
|
SUSHILA SANITARY #38 TILES |
35,400 |