Type Of Transaction |
Expenditures
|
Activity Code |
64662404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,720 |
Particulars |
vibhin vidyalayo me sumer sable karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
19,520 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
19,200 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
19,500 |