Type Of Transaction |
Expenditures
|
Activity Code |
64330490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,720 |
Particulars |
PS kudari albela me tayalikaran karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025859
|
sachin interlocking brick |
6,708 |
PFMS
|
Account Type:Bank
Account No.:14260100025859
|
sachin interlocking brick |
17,145 |
PFMS
|
Account Type:Bank
Account No.:14260100025859
|
sachin interlocking brick |
11,791 |
PFMS
|
Account Type:Bank
Account No.:14260100025859
|
sachin interlocking brick |
104,076 |