Type Of Transaction |
Expenditures
|
Activity Code |
64655493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,522 |
Particulars |
rishipal ke har se bhagwandas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
HUKUM SINGH |
7,965 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
PRABAL PRATAP |
7,670 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
DP TRADERS |
122,839 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
NEMCHANDRA |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
JANTA ENT UDHYOG |
29,739 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
HUKUMA VATI |
7,965 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
JITENDRA TREDERS GAWAN |
21,864 |