Type Of Transaction |
Expenditures
|
Activity Code |
43264838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
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.)
|
69,078 |
Particulars |
Milan kendr marmath pranmati ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
bharat bhushan s#47o kundan ram |
8,568 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Kundan ram #47Vijay ram |
22,050 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Kunwar ram#47Narayani ram |
22,050 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Harish kumar#47Trilok ram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
danu steel works |
5,700 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
meharvan singh #47 pradeep singh |
9,710 |