Type Of Transaction |
Expenditures
|
Activity Code |
60675361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,700 |
Particulars |
pay to panchyat bhavan intrloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
BABA BRICK FIELD |
8,232 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
SHRUTI ENTERPRISES |
42,282 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
SHRUTI ENTERPRISES |
8,959 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
RAJVEER SINGH #47HRISHCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
MUNESHVR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
Surendra singh |
1,889 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
RAVINDRAS#47O HANSHRAJ |
2,769 |