Type Of Transaction |
Expenditures
|
Activity Code |
63948039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,032 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
NARESH CHANDER SON RAM CHANDER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
PRANJAL CONTRECTER AND SUPLIAR |
15,688 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
PREM DEV SON DURJAN LAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
UDAYA TRADERS |
21,050 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
PRANJAL CONTRECTER AND SUPLIAR |
17,794 |