Type Of Transaction |
Expenditures
|
Activity Code |
65260726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
204,531 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
nanku |
8,100 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Deepanshu Yadav#47ramdin |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Khushiram#47Ramesh Chandra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
NIDHI TRADERS |
27,919 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
SHYAMLAL#47RAMDIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
MOHIT KUMAR#47RAMDIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
SHRI BALAJI INDUSTRIES |
25,656 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
sri balaji traders |
128,372 |