Type Of Transaction |
Expenditures
|
Activity Code |
58272805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,980 |
Particulars |
panchayat me mantra fingar print 2 inviter 3 pa syastem 4 plantiton 5 har ghar tringa 6 gram panchayat me othar karya hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
AFSANA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
HINDUSTAN NURSERY |
5,430 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
GK SOLER SYSTEM #38 AUTO PARTS |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
GK SOLER SYSTEM #38 AUTO PARTS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
RAKESH KUMAR S#47O BALVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
RAKESH KUMAR S#47O BALVEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
AFSANA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
GK SOLER SYSTEM #38 AUTO PARTS |
32,000 |