Type Of Transaction |
Expenditures
|
Activity Code |
67261375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
473,625 |
Particulars |
exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
LAL JI |
14,700 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
PANDAY TREDERS |
99,612 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
NEELAM W#470 SAHDEO |
14,700 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
vishwkarma cycle store ana hardwera traders |
17,228 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
SAHDEO |
15,360 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
SASTA LOHA BHANDAR |
59,767 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
TIRATH RAM S#470 SIYARAM |
14,700 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
RAJESH KUMAR S#470 GIRWAR PRASAD |
15,840 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
JANTA EET BHATTA |
207,018 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
MANJU W#470 RAJ KUMAR |
14,700 |