Type Of Transaction |
Expenditures
|
Activity Code |
58666659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,767 |
Particulars |
pri school bausar me kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186048
|
GOPAL HARDWARE STORE |
22,963 |
PFMS
|
Account Type:Bank
Account No.:1890000100186048
|
SHRI BALAJI TRADERS AND HARDWARE |
5,586 |
PFMS
|
Account Type:Bank
Account No.:1890000100186048
|
SHRI BALAJI TRADERS AND HARDWARE |
21,546 |
PFMS
|
Account Type:Bank
Account No.:1890000100186048
|
SRI NARAYAN S#47O MAIKU |
25,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186048
|
PATEL TRADERS |
13,172 |