Type Of Transaction |
Expenditures
|
Activity Code |
67049697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,400 |
Particulars |
pawan katiyar TO RAjja ram ka ghar tak INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
shri ganesh tiles industrise |
46,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
shri ganesh tiles industrise |
46,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
shri ganesh tiles industrise |
46,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
shri ganesh tiles industrise |
46,600 |