Type Of Transaction |
Expenditures
|
Activity Code |
53198962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,899 |
Particulars |
panchayat bhawan ka nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
ISHIKA ELECTRICALS |
25,193 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
ISHIKA ELECTRICALS |
33,488 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
M#47S INDIAN MARBLE TRADERS |
47,068 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
M#47S INDIAN MARBLE TRADERS |
47,082 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
M#47S INDIAN MARBLE TRADERS |
47,068 |