Type Of Transaction |
Expenditures
|
Activity Code |
63897684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,470 |
Particulars |
kaya kalp composit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2752000100128415
|
SINGH GENERAL ORDER SUPPLIERS |
57,470 |
PFMS
|
Account Type:Bank
Account No.:2752000100128415
|
MAA VAISHNO CONSTRUCTION #38SUPPLIER |
17,000 |
PFMS
|
Account Type:Bank
Account No.:2752000100128415
|
DIVYA SAROJ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2752000100128415
|
AASTHAI GOVANSH AASHRAY STHAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2752000100128415
|
MAA VAISHNO CONSTRUCTION #38SUPPLIER |
64,000 |