Type Of Transaction |
Expenditures
|
Activity Code |
56436157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
627,390 |
Particulars |
inerlockin or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
90,347 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
96,357 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
80,044 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
90,347 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
90,347 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
89,601 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
m#47s nitara constructions and suppliers |
90,347 |