Type Of Transaction |
Expenditures
|
Activity Code |
64290671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,799 |
Particulars |
bill no 927, 930,933,936, 955,956 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
Ambika Tiles Karnal |
24,072 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
Ambika Tiles Karnal |
24,072 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
Ambika Tiles Karnal |
41,475 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
Ambika Tiles Karnal |
24,072 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
Ambika Tiles Karnal |
12,036 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
Ambika Tiles Karnal |
24,072 |