Type Of Transaction |
Expenditures
|
Activity Code |
62790287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,382 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SYAM S#470 MOLCHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SUBRAT PATHAK S#470 ANUP KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
NIRANDAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAGHUNANDAN SINGH EENT UDHYOG |
39,118 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
PAPPU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
PRASHANT S#47O PARVESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
AMARPAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KABEERDAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
PULLAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
dev enterprises |
145,719 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
ANAG PAL S#470 VISHRAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KANHAIYALAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
NIRANJAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KESHAN |
5,850 |