Type Of Transaction |
Expenditures
|
Activity Code |
61042245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,120 |
Particulars |
To Pay Rainwater Harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038785
|
Nerash Kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1594101038785
|
YOGESH KUMAR s#47o BHUPAL SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101038785
|
Omprahesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1594101038785
|
rupander kumar #47 bijander |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1594101038785
|
Rajvir Singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1594101038785
|
BK TRADERS |
55,520 |