Type Of Transaction |
Expenditures
|
Activity Code |
65165845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,037 |
Particulars |
samudayik sauchalaya marammat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
KOYLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
RAM KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
RAMKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
RAJ KUMAR VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
maroof general orders supplier |
59,156 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
MOHD SHAHBAZ SHAH |
1,453 |