Type Of Transaction |
Expenditures
|
Activity Code |
61292547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
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.)
|
66,801 |
Particulars |
POORAN K MAKAN S SATVEER K MAKAN TAK CC TILES1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
devendra s#47o nanhe saini |
1,691 |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
ASHIRVAD RANA TRADERS |
38,989 |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
FOZI ENT YDHOG |
19,809 |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
devendra s#47o nanhe saini |
1,312 |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
jafruddin s#47o sakruddin |
5,000 |