Type Of Transaction |
Expenditures
|
Activity Code |
58867595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
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.)
|
264,170 |
Particulars |
arvind to jaspal ke ghar tak interloking absesh bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
DARASAN INTER LOKING BRICKS AN TILES INDS PURANPUR |
48,426 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
DARASAN INTER LOKING BRICKS AN TILES INDS PURANPUR |
22,040 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
DARASAN INTER LOKING BRICKS AN TILES INDS PURANPUR |
48,426 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
DARASAN INTER LOKING BRICKS AN TILES INDS PURANPUR |
48,426 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
DARASAN INTER LOKING BRICKS AN TILES INDS PURANPUR |
48,426 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
DARASAN INTER LOKING BRICKS AN TILES INDS PURANPUR |
48,426 |