Type Of Transaction |
Expenditures
|
Activity Code |
65930393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
416,741 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
KAMAL ENTERPRISES |
45,706 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
JAI VEER SON HAR PRASAD NEW |
16,200 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
GANGA RAM S#47O CHHEDA LAL |
16,200 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BALA JI BRICK INDRUSTRY |
322,435 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
16,200 |