Type Of Transaction |
Expenditures
|
Activity Code |
54998469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,178 |
Particulars |
panchyat bhawan me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
BABITA DEVI WO JAGJEEVEN RAM |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
MANOJ SO KEDAR |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
A S ENTERPRISES |
101,160 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
DHEERAJ KUMAR YADAV SO RAJNATH |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
VIJAY KUMAR SO LALU RAM |
2,970 |