Type Of Transaction |
Expenditures
|
Activity Code |
48515306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
211,900 |
Particulars |
panchayat bhawan me light fitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
M#47S Balaji traders |
27,000 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
M#47S Balaji traders |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
M#47S Balaji traders |
78,000 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
M#47S Balaji traders |
48,000 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
yadav trading company Lilwal chauraha |
39,500 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
yadav trading company Lilwal chauraha |
9,400 |