Type Of Transaction |
Expenditures
|
Activity Code |
67062669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,371 |
Particulars |
gaushala work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Shiv Shankar so Chakrapal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Sri Ram so Tulsi |
2,300 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Ram Kanhaiya so Sri Ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Shiv Pal so Mihilal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Shiva Kant so Ram Sagar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Hridesh Singh so Karunesh Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Gopal so Nazeer |
2,300 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Buddha Singh so Jagdev Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
SHRADDHA TRADERS |
47,086 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Rohit so Shivpal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Adesh Kumar Singh so Pramod Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Ram Shankar so Mihilal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
SHRADDHA TRADERS |
126,580 |