Type Of Transaction |
Expenditures
|
Activity Code |
63415426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,243 |
Particulars |
metrial and mr par vyav.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
krishna kumar s#47o jagdish |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
guru prasad s#47o ramchander |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
veerbharan verma s#47o alakhram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
M#47S KESHAVRAM AGENCIES |
96,646 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
JANKI PRASAD VERMA |
852 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
M#47S RISHI GENERAL ORDER SUPPLIAR |
22,980 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
ramesh kumar s#47o ramkishor |
5,590 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
RAMBAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
chanda devi w#47o amarchandra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
M#47S VERMA BRICK FIELD |
42,971 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
RAM LAKHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000101116938
|
RAM PRAKASH |
5,590 |