Type Of Transaction |
Expenditures
|
Activity Code |
63878950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,228 |
Particulars |
badakapara me devguri nrman kary me rajpal traderes ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
RAJPAL TRADERS PRO RAJPAL SAHU |
48,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
RAJPAL TRADERS PRO RAJPAL SAHU |
49,860 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
RAJPAL TRADERS PRO RAJPAL SAHU |
48,100 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
RAJPAL TRADERS PRO RAJPAL SAHU |
48,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
RAJPAL TRADERS PRO RAJPAL SAHU |
49,147 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
RAJPAL TRADERS PRO RAJPAL SAHU |
21,221 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
RAJPAL TRADERS PRO RAJPAL SAHU |
49,900 |