Type Of Transaction |
Expenditures
|
Activity Code |
42487716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,100 |
Particulars |
street light karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010210000011
|
DEEKSHA ENTERPRISES CONTRACTOR #38SUPPLIERS |
96,775 |
PFMS
|
Account Type:Bank
Account No.:771010210000011
|
DEEKSHA ENTERPRISES CONTRACTOR #38SUPPLIERS |
96,775 |
PFMS
|
Account Type:Bank
Account No.:771010210000011
|
DEEKSHA ENTERPRISES CONTRACTOR #38SUPPLIERS |
96,775 |
PFMS
|
Account Type:Bank
Account No.:771010210000011
|
DEEKSHA ENTERPRISES CONTRACTOR #38SUPPLIERS |
96,775 |