Type Of Transaction |
Expenditures
|
Activity Code |
67173106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,383 |
Particulars |
S H G HETU OFFICE NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
PREMCHAND S#47O KISHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
Rajkumar s#47o dourika |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
AJAY PAL S#470 BHANNU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
JAY BHARAT INTERPRAESES |
59,849 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
AVNEESH KUMAR S#47O MANIOHAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
OM PRAKASH S#470 FATTE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
BALRAM S#470 DWARIKA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
BARJESH S#470 RAMBHJAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
UDAY S#470 BHANNU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
NILESH S#470 MAHESH |
3,320 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
Ajay verma |
60 |