Type Of Transaction |
Expenditures
|
Activity Code |
50206276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
474,195 |
Particulars |
for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
budhdhu |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
musalim |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
musalim |
23,000 |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
Sunita |
22,500 |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
budhdhu |
23,000 |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
bhondu |
23,000 |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
jaiswal traders |
71,822 |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
jaiswal traders |
41,450 |
PFMS
|
Account Type:Bank
Account No.:50521771649
|
jaiswal traders |
255,923 |