Type Of Transaction |
Expenditures
|
Activity Code |
60841724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,585 |
Particulars |
panchayat bhawan m computer#47inverter#47light#47khidki#47pankha#47tiels addi kar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
51,577 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
57,333 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
15,202 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
5,769 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
29,219 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
23,732 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
28,155 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
34,019 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
M#47S SHIV SHAKTI ENTERPRISES |
10,579 |