Type Of Transaction |
Expenditures
|
Activity Code |
66660765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
849,182 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PREMPAL S#47O LALARAM |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BALA JI BRICK INDRUSTRY |
162,965 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
GANGA RAM S#47O CHHEDA LAL |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
maya pacage |
11,389 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PAL TRADERS |
487,168 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
HEMANT KUMAR JE SAMBHIDHA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PYARE LAL S#47O PRASADI |
21,120 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ANIL KUMAR S#47O DATA RAM |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PREM DEV SON DURJAN LAL |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BABURAM S#47O BHOLA NATH |
24,040 |