Type Of Transaction |
Expenditures
|
Activity Code |
66209309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,266 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011238
|
RAJESH KUMAR |
12,320 |
PFMS
|
Account Type:Bank
Account No.:740210110011238
|
LALARAM s#47o NANHOO |
5,964 |
PFMS
|
Account Type:Bank
Account No.:740210110011238
|
DIGVIJAY SINGH s#47o VIJAY KARAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:740210110011238
|
BALRAM S#47O MUNSHI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:740210110011238
|
MOHIT KUMAR |
12,320 |
PFMS
|
Account Type:Bank
Account No.:740210110011238
|
J R BRICK FIELD |
67,410 |
PFMS
|
Account Type:Bank
Account No.:740210110011238
|
KESHAV TRAIDERS #38 SUPPLIRES |
126,360 |
PFMS
|
Account Type:Bank
Account No.:740210110011238
|
MAHENDRA s#47o BHUJA |
5,964 |