Type Of Transaction |
Expenditures
|
Activity Code |
59516633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
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.)
|
140,871 |
Particulars |
vikash ke ghar sa verash ke ghar tak interlocking kayr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
SAGAR TRADERS AND SUPPLIERS |
20,811 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
SAGAR TRADERS AND SUPPLIERS |
6,528 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
M#47S SHIV ENTERPRISES |
94,164 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
SAGAR TRADERS AND SUPPLIERS |
10,368 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
PRMOD KUMAR |
9,000 |