Type Of Transaction |
Expenditures
|
Activity Code |
65030646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,922 |
Particulars |
kishan pal ke makan se jaypal ke makan se cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAJPAL CHHOTE LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
AHRAM TRADERS |
42,735 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
ANUJ KUMAR HARPRASAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAM BHAROSE SO PYARE LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
CHANDARI SO KOMIL PRASAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHI SEVA STORE |
2,148 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
AHRAM TRADERS |
42,240 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BHAGWAN SWAROOP ROSHAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHAN PAL BANDHURAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
NEW DURGA BRICK INDUSTRIES |
18,029 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHNA PHOTO STATE |
500 |