Type Of Transaction |
Expenditures
|
Activity Code |
53013548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,361 |
Particulars |
payment of gauvansh ashray shthal ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP H W PAINTS MACHINERY STORS |
48,852 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP H W PAINTS MACHINERY STORS |
42,809 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP H W PAINTS MACHINERY STORS |
42,653 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP H W PAINTS MACHINERY STORS |
49,275 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP H W PAINTS MACHINERY STORS |
48,852 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP H W PAINTS MACHINERY STORS |
49,920 |