Type Of Transaction |
Expenditures
|
Activity Code |
66643494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,036 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
GANGA PRAKASH S#470 KHEM KARAN LAL |
3,987 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
BHAGAVAN DAS S#47O CHHEDA LAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
SHREE GANESH TRADING COMPANY |
15,869 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
HARI SHANKAR S#470 HEMENT KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
CHANDRA SEN JWALA PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
VARSI BRICK FIELD |
35,702 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
JAY PAL CHHOTE LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
VINOD KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
BUDDHI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
BIRJESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
P P S PRODUCTION #38 SUPPLIERS |
129,483 |