Type Of Transaction |
Expenditures
|
Activity Code |
67233882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,943 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
AVADHESH KUMAR |
9,400 |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
CHHOTE LAL YADAV ENT BHATTA |
53,878 |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
MANISH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
GOPAL BHARATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
PIYUSH |
1,410 |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
CHAUHAN ENTERPRISES |
113,028 |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
DEVANAND KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
DILIP KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:392702010339726
|
ABHISHEK |
9,400 |