Type Of Transaction |
Expenditures
|
Activity Code |
66856675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,352 |
Particulars |
SHG ke work sed niraman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
MUNNI LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
JALIL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
RAMESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
SHRI GURU SINGH HARDWARE |
60,572 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
RAHMAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
SADDAM ENT UDHYOG |
3,431 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
RAMDARASH SHARMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
ANIL TRADING COMPANY |
3,681 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
RUPESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
HARERAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
ISRAYAL |
3,000 |