Type Of Transaction |
Expenditures
|
Activity Code |
66649830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
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.)
|
311,330 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
maha laxmi tredring company |
112,100 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
puspendr kumar |
8,500 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
maha laxmi tredring company |
12,016 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
maha laxmi tredring company |
139,407 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
mr ompal singh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328558
|
maha laxmi tredring company |
19,307 |