Type Of Transaction |
Expenditures
|
Activity Code |
54190179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,619 |
Particulars |
camposite vidhayalay me tailes v atrikt kaksha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
Himanshu Verma |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
ajay kumar verma so db verma |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
Lalit Kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
ASHUTOSH BRICK FIELD |
10,762 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
M#47s KHAN MACHINERY STORE |
30,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
chand babu |
7,455 |