Type Of Transaction |
Expenditures
|
Activity Code |
62790210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,621 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KESHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
dev enterprises |
136,543 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
PAPPU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
AMARPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SYAM S#470 MOLCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAJNEESH S#47O SAMSHER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAM PRAKASH SINGH EENT BHATTA |
16,040 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KANHAIYALAL |
408 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAMNARAYAN KAMLESH KUMAR |
30,080 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
PULLAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SUBRAT PATHAK S#470 ANUP KUMAR |
3,060 |