Type Of Transaction |
Expenditures
|
Activity Code |
56000880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,336 |
Particulars |
id no 56000880 rangai putae |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
JEETENDRA KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
GIRIVAR LAL |
10,320 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
SURESH KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
RAHUL KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
RAJU |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
BANWARI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
KRISHNA WATI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
RAJU |
10,320 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
M#47S MAURYA LAUH KALA AND MACHINERY STORE |
217,676 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
GIRIVAR LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
MEERA DEVI |
10,320 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
JEETENDRA KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
MEERA DEVI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
MANI RAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
KRISHNA WATI |
10,320 |