Type Of Transaction |
Expenditures
|
Activity Code |
42693560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,900 |
Particulars |
panchayat sahayak mandey prashasanik vyay tender |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470233167
|
GURPREET PANCHAYT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39470233167
|
GURPREET PANCHAYT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39470233167
|
Kumar associates |
20,400 |
PFMS
|
Account Type:Bank
Account No.:39470233167
|
SAHARA INDIA MASS COMMUNICATION |
3,500 |