Type Of Transaction |
Expenditures
|
Activity Code |
64412633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,645 |
Particulars |
ps me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025839
|
BARKAT ALI SO DOST ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025839
|
SACHIN ENTERPRIZES |
5,434 |
PFMS
|
Account Type:Bank
Account No.:14260100025839
|
ADESH SHARMA SO KRISHAN PAL SHARMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025839
|
VIRENDRA KUMAR SO RAMDAYAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025839
|
DHARMENDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025839
|
NEW GUPTA ENT UDYOG |
5,251 |
PFMS
|
Account Type:Bank
Account No.:14260100025839
|
RAVINDRA PAL HIRALAL |
426 |