Type Of Transaction |
Expenditures
|
Activity Code |
65315805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,349 |
Particulars |
KISAN SEWA SAHKARI SAMITI BHAWAN KA MARMMAT KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Mangal dev |
11,289 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Jai ma durgey traders |
78,474 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Rohit kumar paswan |
11,289 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Rahmadatt |
11,289 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
MARUTI ITA UDYOG |
32,743 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
BABULAL |
11,289 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
jay kishan |
11,289 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
manohar lal |
11,289 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
JAISWAL HARDWARE |
60,398 |