Type Of Transaction |
Expenditures
|
Activity Code |
63706795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,640 |
Particulars |
material and wagw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
SATYAPRKASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
DINESH PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
ms devesh kumar tiwari |
104,359 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
SONU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
ANIL PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
SINGH TRADING COMPANY |
35,659 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
VEDRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
ambreesh kumar |
6,672 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
vipin singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740210110011256
|
DHRMENDRA SINGH |
6,390 |