Type Of Transaction |
Expenditures
|
Activity Code |
65974058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,770 |
Particulars |
cm program me lanch satesonary ,news paper bill etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
rajmani singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
ramakant tiwari star news |
3,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,950 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
arvind singh parihar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,950 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
Pawan Gupta anushree book stall sidhi |
3,045 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
4,825 |