Type Of Transaction |
Expenditures
|
Activity Code |
65483463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,804 |
Particulars |
shamudhik toelit me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
aman kumar s#47o dharmveer singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
sudhakar s#47o balveer |
3,478 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
GAJENDRA TRADERS |
16,611 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
bhura singh s#47o ramlal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
GAJENDRA TRADERS |
5,824 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
GAJENDRA TRADERS |
4,276 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
karamveer singh S#47OSARDAR SINGH |
2,065 |