Type Of Transaction |
Expenditures
|
Activity Code |
67048209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,104 |
Particulars |
Ps kamiyalur me tailikaran kary parsamgri wa sramik ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
dharmpal #4779 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
verma loha bhandar |
21,155 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
verma loha bhandar |
55,273 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
SHIVKUMAR S#47O RAMAUTAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
dheeraj kumar hand pump mistri |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
bablu s#47o shripal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
V K ENT UDYOG |
7,441 |
PFMS
|
Account Type:Bank
Account No.:50522118429
|
KAMAL KISHOR S#47O PRAMOD |
5,325 |