Type Of Transaction |
Expenditures
|
Activity Code |
63949528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,308 |
Particulars |
mt for chunnan to omprakash int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
ANUPAM BRICK FIELD |
47,552 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
51,344 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
VIMLA ENTERPRISESBINNAUR |
49,173 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
VIMLA ENTERPRISESBINNAUR |
43,956 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
VIMLA ENTERPRISESBINNAUR |
19,483 |