Type Of Transaction |
Expenditures
|
Activity Code |
64172423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,127 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
KATIYAR BHATTA COMPANY |
13,914 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
SHIV perv traders |
21,281 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jai maa sheron wali cement store |
7,358 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jai maa sheron wali cement store |
7,296 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jai maa sheron wali cement store |
3,278 |