Type Of Transaction |
Expenditures
|
Activity Code |
66111992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,696 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jai maa sheron wali cement store |
1,536 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
udaya traders |
42,480 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
udaya traders |
41,160 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
udaya traders |
46,720 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
udaya traders |
46,720 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
KATIYAR BHATTA COMPANY |
29,252 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
udaya traders |
46,720 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
udaya traders |
46,720 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jai maa sheron wali cement store |
388 |