Type Of Transaction |
Expenditures
|
Activity Code |
66426865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
XVFC/2022-23/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,311 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BABURAM S#47O BHOLA NATH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
14,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PYARE LAL S#47O PRASADI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
RAKESH S#47O DANNU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PAL TRADERS |
19,184 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BALA JI BRICK INDRUSTRY |
25,487 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
HEMANT KUMAR JE SAMBHIDHA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
SHASHI ENTERPRISES |
43,060 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
HEMANT KUMAR JE SAMBHIDHA |
3,700 |