Type Of Transaction |
Expenditures
|
Activity Code |
67910808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,398 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
GANGA ENT BHATTA |
36,256 |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
PANKAJ #47RAM KRIPAl |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
AJAY KUMAR#47 GEETAM SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
PREM PAL #47 SADAMEE |
5,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
AMAR TRAIDERS |
137,277 |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
KISHAN VEER #47BHUP SINGH |
5,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
BRAJ KISHOR#47RAJ PAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
KUSHWAH CEMENT AGENCY |
24,615 |
PFMS
|
Account Type:Bank
Account No.:10350100029515
|
DHARMENDRA KUMAR#47SALIK RAM |
18,000 |