Type Of Transaction |
Expenditures
|
Activity Code |
67550325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,888 |
Particulars |
amrat sarovar khajra par dhajrohan stej nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329153
|
M#47S SAURABH TRADING COMPANY |
2,269 |
PFMS
|
Account Type:Bank
Account No.:0543000100329153
|
RINKU KUMAR S#47O JAGDEESH |
400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329153
|
A Z BRICKS WORKS |
2,699 |
PFMS
|
Account Type:Bank
Account No.:0543000100329153
|
DEEPAK S#47O RAMPAL SINGH |
520 |