Type Of Transaction |
Expenditures
|
Activity Code |
65930320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,427 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
14,580 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
SURAJ PAL S#47O GANGA RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
LALA RAM S#47O BALDEV PRASAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
KAMAL ENTERPRISES |
26,692 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
SHASHI ENTERPRISES |
143,689 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
SURAJ PAL S#47O GANGA RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PYARE LAL S#47O PRASADI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BEG BRICK FIELD |
35,436 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
GANGA RAM S#47O CHHEDA LAL |
14,580 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
HARINDAR SINGH S#47O SARVAN SINGH |
5,949 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BABURAM S#47O BHOLA NATH |
15,751 |