Type Of Transaction |
Expenditures
|
Activity Code |
61816020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
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.)
|
272,556 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
brajesh kumar s#47o sohan lal |
2,786 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
brajesh kumar s#47o sohan lal |
7,622 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
AAJ BRICK COMPANY |
47,283 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
AMIT BROTHERS |
27,017 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
SHAHJI GRAM UDHYOG |
94,390 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
SHAHJI GRAM UDHYOG |
93,458 |