Type Of Transaction |
Expenditures
|
Activity Code |
60927500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,648 |
Particulars |
PAYMENT FOR RAJKIYE AYURVEDIK CHIKITSA PARISAR INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
SUDAMA S#47O HARILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
RAGAHV TRADERS |
16,467 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
Sushil Kumar s#47o surya nath |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
bhupendra s#47o ram rudra |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
RAGHAV TILES |
45,486 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
SURESH CHURASIYA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
shivendra s#47o ram rudra |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
TILAK RAM S#47O SHUMESHER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
ANKIT S#47O DEELIP |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
HIMANSHU S#47O SURESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
BDS BRICK FIELD |
16,503 |