Type Of Transaction |
Expenditures
|
Activity Code |
54283655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,970 |
Particulars |
GRAM PANCHAYAT ME KARYA HETU PURCHSE KIYE GAYE TRACTOR KI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS CHISTIYA SABRI LATIFI TRACTOR AGRICULTURE STORE |
17,100 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS CHISTIYA SABRI LATIFI TRACTOR AGRICULTURE STORE |
20,470 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS CHISTIYA SABRI LATIFI TRACTOR AGRICULTURE STORE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS CHISTIYA SABRI LATIFI TRACTOR AGRICULTURE STORE |
3,900 |