Type Of Transaction |
Expenditures
|
Activity Code |
63859907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,214 |
Particulars |
interlocking bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
RAJU#47BALAKRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
BALAK RAM #47 HORILAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
JITENDRA #47 DRAGPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
AFISER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
DAYA RAM |
2,633 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
MAHENDRA #47 ITWARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
rajesh mistry |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
RAHAMAT BRICK FIELD |
29,911 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
AMIT KUMAR#47DAYARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
VIPIN KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
DAYA RAM |
3,195 |