Type Of Transaction |
Expenditures
|
Activity Code |
55497886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,200 |
Particulars |
kuda gadi and saaf safai kit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467978060
|
m#47s jagdambva enterprises |
12,800 |
PFMS
|
Account Type:Bank
Account No.:39467978060
|
m#47s jagdambva enterprises |
12,800 |
PFMS
|
Account Type:Bank
Account No.:39467978060
|
m#47s jagdambva enterprises |
12,800 |
PFMS
|
Account Type:Bank
Account No.:39467978060
|
m#47s jagdambva enterprises |
12,800 |