Type Of Transaction |
Expenditures
|
Activity Code |
61919776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,576 |
Particulars |
soman ke darwaje se sohan ke sarwaje tak intrloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
GHIRRAU PUTR JHAMMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Jitendar Kumar Putr Hari Ram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Ranjit putr Ram dhiraj |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
AMIT TRADERS |
128,678 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Ramsurat putr Gareeb Das |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
AMIT TRADERS |
3,987 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Brijbhan putr Ram Saware |
14,400 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Amit Brick Field |
47,683 |