Type Of Transaction |
Expenditures
|
Activity Code |
64281847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
530,503 |
Particulars |
KHADNJA RED ENT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
45,220 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
45,220 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
45,220 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
45,220 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
45,220 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
45,220 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
45,220 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
45,220 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
KAMAL BHAI BRICKS WORKS |
27,092 |