Type Of Transaction |
Expenditures
|
Activity Code |
45084228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,279 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
BANSAL TRADING CORPORATION |
12,065 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
BANSAL TRADING CORPORATION |
12,732 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
KAMRUL HASAN SON SHAMSHUL HASAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SHANKER MARBLES |
9,897 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SHANKER MARBLES |
9,895 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
ASIF TRADERS |
15,070 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
ASIF TRADERS |
15,070 |