Type Of Transaction |
Expenditures
|
Activity Code |
58739832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,516 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
SHUBAM S#47O BABURAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
SHIVRAJ S#47O HOSRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
STENDRA S#47O HOSRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
ATUL S#47O SARVAN KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
GUNGUN ENTERPRISES |
21,819 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
GIRJESH KUMAR S#47O ROOPNRAYAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
MANISH KUMAR S#47O RAM KUMAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
SETH VIJAY TRADERS AND SONS |
17,288 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
BHOJRAJ S#47O HOSRAM |
3,834 |