Type Of Transaction |
Expenditures
|
Activity Code |
59490945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,149 |
Particulars |
tender payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830999312
|
aj prakashan p limited |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3830999312
|
D A CHETNA PRAKASHAN PVT LTD |
3,507 |
PFMS
|
Account Type:Bank
Account No.:3830999312
|
D A CHETNA PRAKASHAN PVT LTD |
4,889 |
PFMS
|
Account Type:Bank
Account No.:3830999312
|
swatantra bharat |
6,943 |
PFMS
|
Account Type:Bank
Account No.:3830999312
|
D A CHETNA PRAKASHAN PVT LTD |
4,560 |