Type Of Transaction |
Expenditures
|
Activity Code |
79695842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2023 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,500 |
Particulars |
Amrit Mahotsav rashtriy Parv SILAPATIKA ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139000100240371
|
Atul Goswami |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3139000100240371
|
Agrawal Mishthan Bhandar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3139000100240371
|
Shri krishna Photocopy And Stationary |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3139000100240371
|
Pankaj Sharma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3139000100240371
|
anil kushwah |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3139000100240371
|
Upendra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3139000100240371
|
Amit Dewaliya |
8,000 |