Type Of Transaction |
Expenditures
|
Activity Code |
66954502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,342 |
Particulars |
mitti patae 66954502 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
PREM KUMAR |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
SADHU SARAN |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
C P ENTERPRISES |
70,171 |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
ASHOK KUMAR |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
RAJ KUMAR URF NANKE |
70,171 |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
MANSHA RAM |
10,875 |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
RAJ KUMAR URF NANKE |
10,875 |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
ASHOK KUMAR |
10,875 |
PFMS
|
Account Type:Bank
Account No.:50521770328
|
NANKE |
10,875 |