Type Of Transaction |
Expenditures
|
Activity Code |
67043684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,546 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
Afifa cement and iron store |
53,796 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
Afifa cement and iron store |
95,021 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
Afifa cement and iron store |
67,968 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
Afifa cement and iron store |
33,761 |