Type Of Transaction |
Expenditures
|
Activity Code |
52202527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,373,617 |
Particulars |
Diffrent development works in village
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
209,826 |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
47,730 |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
63,606 |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
76,982 |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
57,588 |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
363,183 |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
287,070 |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
204,624 |
PFMS
|
Account Type:Bank
Account No.:151901000233
|
MAAN ENTERPRISES |
63,008 |