Type Of Transaction |
Expenditures
|
Activity Code |
60577750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
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.)
|
145,618 |
Particulars |
id no 60577750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
AMRESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
RANJANA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
AMPI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
HARISH TRADERS |
63,131 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
AMRIKA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
SALIKRAM |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
JANAK DULARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
BANWARI LAL |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
SURENDER KUMAR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50521673664
|
VERMA BRICK FIELD |
48,027 |