Type Of Transaction |
Expenditures
|
Activity Code |
66673021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,059 |
Particulars |
pancyat ghar me atrict karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
satish chandra |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
Satypal cement store |
7,814 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
Satypal cement store |
5,529 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
DINESH S#47O SARNAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
RAMSARAN CEMENT STORE |
39,936 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
doodhpal singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
GIREESH KUMAR |
1,705 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
M#47S SAGAR TRADEERS AND SUPPLIERS |
16,820 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
FEROO SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
JITENDRA KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
BANTI YADAV S#47O BHOORE SINGH |
2,655 |