Type Of Transaction |
Expenditures
|
Activity Code |
61292554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,130 |
Particulars |
HARISHANKAR K MAKAN S HIRDESH 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
|
FOZI ENT YDHOG |
19,087 |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
jafruddin s#47o sakruddin |
4,195 |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
ASHIRVAD RANA TRADERS |
34,127 |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
devendra s#47o nanhe saini |
2,522 |
PFMS
|
Account Type:Bank
Account No.:39450764055
|
devendra s#47o nanhe saini |
1,199 |