Type Of Transaction |
Expenditures
|
Activity Code |
65030629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,470 |
Particulars |
panchayat ghar me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR RAMAUTAR GANGWAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAJPAL CHHOTE LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHAN PAL BANDHURAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KHYALIRAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHI SEVA STORE |
159,512 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BANTU BUILDING MATERIALS |
22,392 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAM BAHADUR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
EC PINKI SHARMA |
4,871 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAM CHANDRA PYARE LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHNA PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
NEW DURGA BRICK INDUSTRIES |
17,920 |