Type Of Transaction |
Expenditures
|
Activity Code |
64172547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,555 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
SHIV perv traders |
8,634 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
KATIYAR BHATTA COMPANY |
10,139 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jai maa sheron wali cement store |
2,404 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jai maa sheron wali cement store |
5,154 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jai maa sheron wali cement store |
4,224 |