Type Of Transaction |
Expenditures
|
Activity Code |
63297369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,577 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
BHARAT BRICKS |
49,914 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
SHRESHTH ENTERPRISES |
39,817 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
GOVIND INTERPRIZEZ |
27,245 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
BHARAT BRICKS |
49,914 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
GOVIND INTERPRIZEZ |
38,707 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
ANUJ SINGH SO SURAJ PAL SINGH |
12,650 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
PANKAJ KUMAR GAUTAM SO RAMUTAR |
12,650 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
SHRESHTH ENTERPRISES |
44,680 |