Type Of Transaction |
Expenditures
|
Activity Code |
54645146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,583 |
Particulars |
padri me salmaan ke ghar tasdduk husen ke ghar ewm masjid hote hue mannan ke ghar tak interlocking kary-54645146 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452875800
|
M#47S CHAUDHARY BRICK FIELD |
73,920 |
PFMS
|
Account Type:Bank
Account No.:39452875800
|
ROYAL TRADERS EIT BHATTA |
48,037 |
PFMS
|
Account Type:Bank
Account No.:39452875800
|
M#47S CHAUDHARI TRADING COMPANY |
68,706 |
PFMS
|
Account Type:Bank
Account No.:39452875800
|
M#47S CHAUDHARY BRICK FIELD |
73,920 |