Type Of Transaction |
Expenditures
|
Activity Code |
61423215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
65,691 |
Particulars |
UPS ME TAYALI KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
ARSH ENTERPRISES |
18,867 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
shyam lal s#47o cheda |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
baby devi w#47o nanhe |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
javitri devi w#47o bangali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
nanhe lal s#47o gangaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
lallan s#47o ramcharan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
alok kumar s#47o bharat prasad |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
mayavati w#47o shyamlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
dharmpal s#47o ramasare |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
ghan shyam s#47o ganga ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
mahesh prasad s#47o ram swaroop |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
foolamati w#47o ramasre |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
ashok kumar s#47o pratap singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
juli devi w#47o vishwanath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
hanshram s#47o shyam lal |
6,720 |