Type Of Transaction |
Expenditures
|
Activity Code |
65073770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,674 |
Particulars |
AMRIT SAROWAR PUJANA TALAB KA SAUNDRIKARN KARY PAR MATERIAL V LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522098375
|
JAI PRAKASH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50522098375
|
ANEES ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522098375
|
S S ENTERPRISES |
23,069 |
PFMS
|
Account Type:Bank
Account No.:50522098375
|
HARIVANSH LAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50522098375
|
PAPPU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50522098375
|
Siddharth traders |
35,105 |
PFMS
|
Account Type:Bank
Account No.:50522098375
|
MANOJ KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50522098375
|
ASHOK KUMAR |
8,750 |