Type Of Transaction |
Expenditures
|
Activity Code |
63161577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,081 |
Particulars |
inter loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771424
|
RISHI GENERAL ORDER SUPPLIER |
25,256 |
PFMS
|
Account Type:Bank
Account No.:50521771424
|
DHARAMCHANDRA T |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521771424
|
JAISWAL TRADERS |
101,492 |
PFMS
|
Account Type:Bank
Account No.:50521771424
|
MISHRA TRADERS |
31,480 |
PFMS
|
Account Type:Bank
Account No.:50521771424
|
NANDLAL S |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521771424
|
BAJI B |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521771424
|
UMMED BRICK FIELD |
26,304 |
PFMS
|
Account Type:Bank
Account No.:50521771424
|
PREM PRAKASH D |
2,130 |