Type Of Transaction |
Expenditures
|
Activity Code |
62507497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
142,430 |
Particulars |
Aagnwadi Kayakalp Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100114408
|
MUNSHI LAL ENTERPRISES |
17,700 |
PFMS
|
Account Type:Bank
Account No.:6382000100114408
|
naim ahamad |
28,340 |
PFMS
|
Account Type:Bank
Account No.:6382000100114408
|
VIPIN KUMAR GUPTA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100114408
|
aashu traders |
31,761 |
PFMS
|
Account Type:Bank
Account No.:6382000100114408
|
ISHAWAR CHANDRA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100114408
|
MOHAMMAD TAHIR |
17,629 |
PFMS
|
Account Type:Bank
Account No.:6382000100114408
|
vishal pratap enterprises |
17,000 |