Type Of Transaction |
Expenditures
|
Activity Code |
66643512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,997 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
BUDDHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
BUDDHI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
SHREE GANESH TRADING COMPANY |
16,044 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
VARSI BRICK FIELD |
29,423 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
GANGA PRAKASH S#470 KHEM KARAN LAL |
2,916 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
HARI SHANKAR S#470 HEMENT KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
BIRJESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
BHAGAVAN DAS S#47O CHHEDA LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
VINOD KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
RAJENDRA KUMAR PROPRITAR |
94,787 |
PFMS
|
Account Type:Bank
Account No.:08300100019777
|
CHANDRA SEN JWALA PRASAD |
3,408 |