Type Of Transaction |
Expenditures
|
Activity Code |
65930308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,105 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
HARINDAR SINGH S#47O SARVAN SINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PYARE LAL S#47O PRASADI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
SHASHI ENTERPRISES |
20,940 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
KAMAL ENTERPRISES |
14,231 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BEG BRICK FIELD |
18,784 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
8,100 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
LALA RAM S#47O BALDEV PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BABURAM S#47O BHOLA NATH |
2,700 |