Type Of Transaction |
Expenditures
|
Activity Code |
52588160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
84,528 |
Particulars |
material paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
SHAILESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
DHARMENDRA |
7,770 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
DHANMATIYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
ROSHANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
SONOO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
VINOD KUMAR |
7,770 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
AKASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
SHEELA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
KISMATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
SHEELA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
ABHISHEK kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
PANKAJ BHARATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
PRAKASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
VINOD |
7,770 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
rajan |
7,770 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
PANKAJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
VIKASH |
4,284 |