Type Of Transaction |
Expenditures
|
Activity Code |
64148653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,535 |
Particulars |
panchayat bhavan me mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
ashish kumar pal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
ramesh kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
kaptan |
96,000 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
GHANSHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
anoop kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
AVNISH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
VINOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
PATTELAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
YOGESH KUMAR PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
phoolchandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
RAJA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
umesh kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
jabahar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810110028193
|
DHANIRAM |
3,195 |