Type Of Transaction |
Expenditures
|
Activity Code |
67093414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
337,801 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
M#47s Jaiswal traders 2023 |
1,675 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
sonpal so rambahadur |
21,046 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
M#47s Jaiswal traders 2023 |
9,280 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
MEER VAHIDI BRICK FEALD 2023 |
20,669 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
M#47s Jaiswal traders 2023 |
30,720 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
SHIV TRADERS |
220,719 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
nakee raza |
3,262 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
M#47s Jaiswal traders 2023 |
1,808 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
MEER VAHIDI BRICK FEALD 2023 |
28,622 |