Type Of Transaction |
Expenditures
|
Activity Code |
67017697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,682 |
Particulars |
exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
VAKIL URF DHARAMRAJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
HARSIT KUMAR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
RAM UDAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
CHANDAN |
5,170 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
kanhaiya Lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
Ishtiyak traders |
117,603 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
jagnnath prasad verma |
3,575 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
aditya brick field |
34,464 |