Type Of Transaction |
Expenditures
|
Activity Code |
67087340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,451 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
OM PRAKASH SON OF CHHOTE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
KGN CEMENT STORE |
23,272 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
MS SALEEM KHAN ENTERPRISES |
12,680 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
VISHAL S0 OMPRAKSH 16454 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
KANDHAI LAL SON OF RAM PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
HARIPAL RAM BHAROSE LAL |
2,343 |