Type Of Transaction |
Expenditures
|
Activity Code |
56215620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
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.)
|
203,663 |
Particulars |
samudaek sauchalay ka saundrikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
HASEENA BEGAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
RAGINI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
GOMTI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
SHIV KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
KESHAV RAM AGENCIES |
136,530 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
RADHE SHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
BRIKHA RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
MAMTA SHUKLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
BADKA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521723367
|
M#47S SHIVEM ENT BHATTAA |
52,148 |