Type Of Transaction |
Expenditures
|
Activity Code |
49029488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,347 |
Particulars |
avshesh pancyat ghar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328521
|
rahish deelar treding company |
52,279 |
PFMS
|
Account Type:Bank
Account No.:2211000100328521
|
rahish deelar treding company |
52,278 |
PFMS
|
Account Type:Bank
Account No.:2211000100328521
|
rahish deelar treding company |
17,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328521
|
AMLESH |
4,512 |
PFMS
|
Account Type:Bank
Account No.:2211000100328521
|
rahish deelar treding company |
52,278 |