Type Of Transaction |
Expenditures
|
Activity Code |
60642237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
152,384 |
Particulars |
vikram swe anita interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
SANDEE S#47O TEERATH SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
CHENU SAGAR S#47O DINESH KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
M#47S GAJENDER TRADERS |
17,883 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
mahendra s#47o karan singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
M#47S GAJENDER TRADERS |
5,376 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
CHENU SAGAR S#47O DINESH KUMAR |
7,050 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
M#47S GAJENDER TRADERS |
100,802 |
PFMS
|
Account Type:Bank
Account No.:39453824093
|
M#47S GAJENDER TRADERS |
6,338 |