Type Of Transaction |
Expenditures
|
Activity Code |
61730795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,757 |
Particulars |
pancyat ghar marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
Satypal cement store |
20,726 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
Satypal cement store |
8,653 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
doodhpal singh |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
RAMSARAN CEMENT STORE |
19,221 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
Satypal cement store |
17,937 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
RAMSARAN CEMENT STORE |
19,830 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
DINESH S#47O SARNAM SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
M#47S SAGAR TRADEERS AND SUPPLIERS |
3,465 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
JITENDRA KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
satish chandra |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
GIREESH KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
FEROO SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2211000100328442
|
BANTI YADAV S#47O BHOORE SINGH |
1,465 |