Type Of Transaction |
Expenditures
|
Activity Code |
51128818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,579 |
Particulars |
kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100014901
|
shri pal so ram bahadur |
7,500 |
PFMS
|
Account Type:Bank
Account No.:98440100014901
|
dhirendra kumar so suresh kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:98440100014901
|
shaan brick field |
3,336 |
PFMS
|
Account Type:Bank
Account No.:98440100014901
|
sheel kumar so kalyan rai |
3,408 |
PFMS
|
Account Type:Bank
Account No.:98440100014901
|
J L PAL TRADERS |
26,019 |
PFMS
|
Account Type:Bank
Account No.:98440100014901
|
dinesh kumar so mewa ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:98440100014901
|
dinesh kumar so mewa ram |
3,408 |