Type Of Transaction |
Expenditures
|
Activity Code |
61168472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
election hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
BETAL SINGH KUSHWAH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
manish general order suppliers |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
NEW R C TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
SUMAN TRADERS |
1,900 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
usha enterprises |
500 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
SUMAN TRADERS |
1,900 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
bhawna traders |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
bhawna traders |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
harish and company |
700 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
manish general order suppliers |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
harish and company |
700 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
manish general order suppliers |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
usha enterprises |
500 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
RAJSHREE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
manish general order suppliers |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1873264859
|
NEW R C TRADERS |
5,000 |